This page is generated from the product itself — the same source the built-in assistant answers from — so it cannot disagree with either.
Messages Payments can show
Each message is quoted exactly as the product shows it. Most say what to do in the message itself; where one names a setting, the place to change it is the app’s own settings screen or Company settings.
A payment has to name the supplier who was paid.
accounting.payments.error.vendorMissing
The cash account has not been set, so paid money has nowhere to leave from. Set it in Accounting settings.
accounting.payments.error.cashAccountNotSet
One of the allocations does not name a bill that is in the books.
accounting.payments.error.allocationNotFound
Bill {number} is void — there is no debt for this money to settle.
accounting.payments.error.allocationOnVoidBill
Bill {number} belongs to a different supplier.
accounting.payments.error.allocationWrongVendor
More was applied to bill {number} than it has outstanding.
accounting.payments.error.allocationExceedsBalance
The allocations add up to more than the money paid.
accounting.payments.error.allocationsExceedAmount
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