When creating a payment for an invoice with multiple lines of distribution with a mix of funds and positive and negative amounts, you may receive, Error: The total percent distributed must equal 100% when you try to record a payment or pay the invoice through Create Payments.
We are currently evaluating this issue and will update this article when we have more information.
To be able to save the payment, you may be able to adjust the invoice distribution accounts to remove the accounts that are being reduced to $0 on the payment.
Steps to Duplicate
Steps to duplicate: 1. Accounts Payable > Records > Invoices > Open Invoice in question 2. On the General Ledger distribution, notice the amount is fully distributed and there are a variety of funds and some negative amounts as well 3. Payments Credits tab > Pay now > Click Record and Close 4. Receive error, Error: The total percent distributed must equal 100% 5. Click OK, and notice rows that are now $0 and there is now a remaining amount at the bottom