Void Payment Error

Hello,

We are trying to Void the payment and getting a below error

Have you posted the payment for the invoice?

Yes payment posted.

Sounds like a system bug that you might require a fix from support. I have seen this before in E9.

This is 10.2.100 version

Possible there is a duplicate invoice in an unposted group?

Good point. Let me check and get back you Calvin.

There is no unposted group in the name of this invoice number :confused:

Maybe it’s not the invoice that is unposted, but rather a prior payment. The error does say "Unposted Check"

Agreed, but the payment number does not exist in the payment group to check but it is available in the payment tracker.