The payment group that you selected is not valid for this transaction. The attributes of this transaction do not match the other attributes in the payment group. Resolve the attribute differences among the transactions or pick another payment group.
The payment amount is less than the minimum amount that is allowed per line. Enter a different payment amount and then try ...
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 ...