I HAVE A LARGE INVOICE WHICH I ENTERED 2 MNTHS AGO I USUALLY PAY A SET AMOUNT EACH MNTH...THE AC STILL HAS A BALANCE WHEN I TRIED TO PAY THE INSTALLMENT IT SAID 'THE APPLIED AMNT CANN BE GREATER THAN MAXIMUM PAYMENT' HOW DO I SOLVE THIS CAUSE THE BATCH WILL HAVE ERRORS