The payment group that this invoice belongs to. This field is available only if the Activate invoice payment groups option is selected in the Accounts payable parameters page.
The payment amount is less than the minimum amount that is allowed for the transaction. Enter a different payment amount ...
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 fee %1 cannot be reversed with the payment because the fee has already been reconciled to the bank statement. ...
The payment group that this invoice belongs to. This field is available only if the Activate invoice payment groups option ...
The payment group that you selected is not valid for this transaction. The attributes of this transaction do not match the ...
The payment identification that is used for the payment. If a payment proposal is used, the default entry is the payment ...
The payment identifier that is used upon payment. If a payment proposal is used, the payment identifier from the invoice ...
The payment identifier that is used when a payment is made. If a payment proposal is used, the payment ID from the invoice ...