Cannot Receive from Supplier without any negative outstanding invoice

Hi,
When I am entry payment entry for purchase order then is showing Cannot Receive from Supplier without any negative outstanding invoice.

How can I resolve it.

Ref : https://frappe.github.io/erpnext/user/manual/en/accounts/payment-entry

The correct link
https://docs.erpnext.com/docs/v13/user/manual/en/accounts/payment-entry