Topic: The total bank amount exceeds allowed limit (0.00)
Hi,
Newbie here, I have searched couldn't fin any solution for the above error.
I received the message "The total bank amount exceeds allowed limit (0.00)" when trying to pay "Supplier Payment" the invoice that I had previously entered under "Supplier Invoices", my bank account has sufficient balance for the invoice. Please shed how I could correct the above error, thank you.