The payment information is either missing information or it is incorrect. Verify the payment information and then try again.
The payment amount must be equal to or greater than the remaining balance. Enter a different payment amount and then try ...
The payment date for summarized payment lines. This field is only used when the Period on the invoice's method of payment ...
The payment fee %1 cannot be reversed with the payment because the fee has already been reconciled to the bank statement. ...
The payment group that you selected is not valid for this transaction. The attributes of this transaction do not match the ...
The payment information is either missing information or it is incorrect. Verify the payment information and then try again. ...
The payment instructions will show up on the bottom of your invoices. You can edit the existing ones or create a new one. ...
The payment is overdue. You can calculate interest for late payments from customers by choosing the Finance Charge Memo button. ...
The payment journal is not settled with the vendor invoice %1 because the vendor invoice is not open. Settle the invoice ...
The payment journal name that is used for posting customer payments has not been correctly set up. Set the "New voucher" ...