An error message is generated:
- When receiving a payment, there are no items within the Payment Items screen of an invoice and there is a Transfer or Write-off reason on the same invoice.
- When an item has been removed from an invoice and there is an attempt to post a payment, Write-Off, or Transfer on the empty invoice.
To correct the error, uncheck the $0.00 invoice in the Receive Payment modal to allow the payment to be applied.