422: The given data was invalid.
• Amounts do not balance correctly.
Payment Settings
Under & Over is allowed
Searched here & solutions not working
Hi,
If you’re trying to enter a partial payment you’d want to leave the amount field blank and reduce the amount applied to the invoice.
The under payment feature only applies to clients making payments in the client portal.
Then I would need to create another invoice for outstanding amount.
You can adjust the invoice payment amount so the invoice retains a partial balance.
Does not work or i’m not doing it correctly.
Just issued a separate invoice for balance
Can you please post a screenshot of the edit payment screen?
Note: if you don’t plan to support accepting payments without an invoice you can disable the “Apply payments later” option on Settings > Payment Settings to simplify the UI.