Getting this error when trying to apply a cash receipt to an outstanding invoice:
Amount to Allocate cannot be more than Balance Amount
When I look at Invoice Tracker, the invoice is still outstanding with a balance. When I look under the cash receipt entry screen and look under the Invoice Selection tab, there it is, with a $60K balance.
I created a BAQ to see if there are any other unposted cash receipts that reference this invoice, none are showing up. Not sure what else to check.