Error:
A validation exception occurred; Payments can only be made against Authorised documents; Payment amount exceeds the amount outstanding on this document"
What does this mean?:
This could mean that your payment was incorrectly applied, such as trying to apply a payment with an invoice with the status "DRAFT", or if the invoice to be paid was generated without a unit amount or quantity specified, leading to a $0 amount invoice.
Solution:
You can check out Xero's helpdesk for more information on how to solve this issue, and make changes to your recipe accordingly.
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