When trying to post a payment to a supplier through the payments to suppliers option in the purchases menu, the open invoice is displayed, and the correct amount of the payment is entered into the transaction when I press the 'ALL' option (selects the outstanding unallocated amount). However when I come to enter the transaction the system returns the error message "At least one transaction is overallocated". I believe there is a work around by posting through the bank and general ledger accounting menu but I think this first approach to supplier payment should work too. Is this right? Im using FA 2.2.9
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