[SOLVED] Problem allocating payment to supplier

[Exsonqu_Qu]

Hi,
You can find the answer here:
http://weberp-accounting.1478800.n4.nabb...57832.html

Best regards!

Exson

Hi guys,

first of all: Happy New Year to everyone!

I ran into an issue when trying to allocate a supplier payment to particular invoices.

Here's how my allocation screen looks (Suppliers -> Enter a Payment to, or Receipt from the Supplier):



But when I try to "Recalculate Total to Allocate", I get the following error message:



My version is 4.11.5.

I'd appreciate any thoughts, thanks in advance!