Applying Credit:The payment amount can not be negative

Self-Hosted | v5
1

Hello, I have selfhosted instance on Cloudron.

Client paid lump sum amount and I added this as a credit ($2367.00) and then trying to apply it to an invoice of $1534.00 but get error: The payment amount can not be negative
Or on the new interface: Something Went Wrong.

Anything I did wrong?

2

Figured it out, as reference to others.
You need to only credit the amount outstanding on the invoice, it wont deduct.

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