Okay, the subject really should be Payables.

We entered an invoice into AP (Version 8.1A) back in June. Amount is $5460.00

It was partially paid on July 22, paid amount of $2730.00, which left a balance of $2730.00

We are trying to pay the balance off now, and a message pops up which reads: "Applied amount cannot be greater than the maximum payment". When we print out the listing for this batch, this cheque has a warning on it "Warning (X): Amount applied greater than maximum payment payable".

So far we have not tried to post this batch, but need to now, since today is month end!

Any suggestions? Thanks very much.