The payment method selected is not valid for the category on an itemization, split, or personal expense associated with this credit card transaction. Please correct the category on the Expenses form and try again.
The payment journal was not settled with the vendor invoice %1 because an error occurred during settlement. Settle the invoice ...
The payment method cannot be changed on credit card expenses. Category %1 does not allow payment method %2. Please select ...
The payment method is referenced in an unreconciled or unposted credit transaction. This payment method cannot be deleted. ...
The payment method is referenced in some unreconciled or unposted credit transaction. This payment method cannot be deleted. ...
The payment method selected is not valid for the category on an itemization, split, or personal expense associated with this ...
The payment of %1 %2 for customer %3 %4 was canceled. Journal %5 was created with a fee of %6 %2 and is ready to be posted. ...
The payment provider rejected the capture because the entire amount of the original authorization has already been captured. ...
The payment provider selected for this payment type requires refunds to link to an existing payment capture. Reference a ...
The payment schedule total does not match the invoice total. On the invoice form, go to the payment schedule and recalculate ...