Imported transaction would have resulted in unsupported overpayment

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Posts: 1
Joined: 01 Sep 2013 19:59
Product: Express
Region: New Zealand

Imported transaction would have resulted in unsupported overpayment

Post by perryd » 09 Apr 2019 20:05


I keep coming across this issue (ever since upgrading to v8 from v5) where if I'm matching multiple invoices from the same supplier once I finish the import, the comment is noted and it's not allocated to the correct invoice anymore. This is valid and simple process of importing a statement and matching to invoices yet I can't understand why it will only match the first and no subsequent.

"Imported transaction would have resulted in unsupported overpayment"

3 invoices matched from an import statement.
all three matched.
once finished the transaction shows the last to with the error.

Last bumped by perryd on 09 Apr 2019 20:05.

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