Apply Payment Error


I’m currently getting the following error when trying to apply a manual payment to an invoice.

422: The given data was invalid.

 • Amount cannot be greater than invoice balance

I’m trying to apply a $2000 payment to a draft invoice that has a total amount of $2734.98

I really hope the issue isn’t because the Invoice is in the draft phase as I don’t want to have the system auto send an email without noting the payment first.


It may help to mark the invoice as sent first.