Hi all
I am running a payment wizard but certain invoices are excluded which are displayed in the the error log report. the error message reads 'the document amount is greater than the max amount allowed in the payment method linked to the business partner'
The invoices which are excluded are over various bp's at differing values with some only small values and with one bp with two invoices included in the payment wizard and one excluded
I have checked the payment method and there is no max or any limits set. i have also checked the business partner tabs but cant see where a payment limit would be set?
Please help!