Business Validation Error: The Amount Received (plus credits) can't be less than the selected charges. Also, the selected charges can't be less than the selected credits. Can you check that the Total Amount of the receive payment is equal to the line amounts and the credits
TxnID Cannot Be Linked - Indicates that the payment cannot be assigned to the invoice that is specified this could be because the invoice number specified does not exist, is not associated with the customer specified or the outstanding balance is zero or less than the payment amount.
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