Why can’t I save Knock Off Entry? There is a message prompted “Total Applied Amount is not zero”.
The knock off is not complete.
E.g knock off of PV does not offset any Purchase Invoice.
Or PV knock off amount does not match with the Purchase Invoice knock off amount.
Knock off Purchase Invoice that you wish to offset with the payment.
If there was an extra payment, you may edit the Apply amount for Payment Voucher / Receipt Voucher.
Please make sure the final Total Applied Amount is 0.00.
Then you should be able to save the Knock Off Entry.
By: Soh Wee 220526, Lay Swan 220623, P 220627