I face an issue in creating payments against Education Fee Invoice,
I created a Education Fee invoice for 1150/- .
While I make a Payment Received entry against it for 1150/-.
The payment entry gets saved but while I submit it it gives the following error
Debit and Credit not equal for Payment Entry #ACC-PAY-2022-00003. Difference is 2300.0.
Education: v0.0.1 (develop)
ERPNext: v14.2.0 (version-14)
Frappe Framework: v14.9.0 (version-14)
Any ONe Please Help Me in this Issue…