Error: 'Payee ID' required when editing a payment

When editing a payment on the Student Billing Detail tab or Accounts Receivable detail tab of a payment, if there are two records listed that "Reduces the Balance Of" and one of them is deleted, this will sometimes cause two blank rows then error is received when saving.
  1. With the payment open, select the Student Billing Detail tab or Accounts Receivable Detail tab.
  2. Notice there are two blank rows under last record listed
  3. Highlight and delete one of the blank rows
  4. Save the payment
  5. Notice the error is not received

Environment

 7.82.104 patch 22

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