I’m wondering if I’m doing something wrong. I have a test credit that I created, I select credit from the left menu, find my test credit from the drop down, it shows the number (0002), client name, Amount ($100), date and Balance $0.00.
When I click the 3 dots, I select Apply Credit. In the right “Enter Payment” window, I select a invoice from the invoice field for the same amount, when I hit save, it gives the error:
422: The given data was invalid.