Error: Please enter a valid percentage when saving an invoice adjustment

When saving an invoice adjustment for one vendor, a user receives the error "Please enter a valid percentage."  The error should not be occurring given the change to the invoice. In some instances, the total distributed at the bottom of the invoice shows as $0.00 remaining. The error is not necessarily legitimate given the input, but the invoice adjustment is unable to be saved when this error occurs.
Download and install the latest patch, which contains all fixes from previous patches. If you are running an older version, download and install the latest version and then the patch. 

 7.84.52, patch 3

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