Hello,
When I try to deposit an advance payment from a foreign currency debtor into my base currency bank I am prompted with an error message. I am newbie with this kind of softwares, my best friend helps me to make some transactions. Now we both are stuck on this error. Can this error be solved ? What we did wrong ?
Kind regards !
Receipt amount exceeds amounts allocated to invoices
Overpayments in foreign currencies are not allowed. You must issue a debit note (and a credit note if desired) for this customer
Receipt amount exceeds amounts allocated to invoices
Because this is associated to a bank transaction, I think you only need to check the maximum amount you are allowed to send for each transaction. If this error appeared while doing an online banking, check with your local bank for the details for the maximum amount you can send for a transaction. Normally, if your transaction is restricted to a certain limit or there is a threshold on the amount of every transaction, you can split the amount into two or three transactions to complete the amount or payment.
If the number times you can send per day are limited only to one, split the amount into two or three and pay the remaining amounts the next succeeding days. If the error appeared when you are using a certain application then the problem is the limit imposed on the program. Check the documentations that come with the application to know the maximum amount you can send for a transaction.
