Hi,
I’m using ERPNext Version13. I am facing two issues here. Although this did not happen in the previous version 12.
1.Employee has been paid using Payment Entry after creating the Employee Advance but if I want to cancel the payment, the following message is showing:
“Row {0}# Paid Amount cannot be greater than requested advance amount”
- After adjusting some part of the advance amount mentioned above with the Expense Claim, when taking return rest of the amount it showing same message:
"“Row {0}# Paid Amount cannot be greater than requested advance amount”
It would be helpful to know how to solve this problem.
