| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Payments
2. Click New
Type = Cash Receipts
Customer = Galcon Holdings (or any customer with existing invoices)
Payment Method = Cash
3. Select an invoice to write off
4. Enter full amount in Write Off column
5. Click Save
6. Click Post
Expected result: Receive Payment should be posted without error
Actual result: Unable to post; Error message is displayed:
!pastedImage_d114553_0.png!
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