| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Receive Multiple Payments
2. Filter based on customer
3. Select invoice to apply write off payment
4. In corresponding Write Off Amount column, enter full amount
5. Select Write Off Account
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6. Click Post
Expected result: Write Off payment should not be posted; Payment Method value should be indicated as required
Actual result: Write Off payment is successfully posted
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