When entering a payment in Enhanced Revenue Batch for a constituent with no existing commitments, if the batch template is set to default the Revenue type to Payment and the Applicatoin to Donation, the Apply to commitments window will open anyway.
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.
Steps to Duplicate
Go to the Revenue functional area
Select Batch entry
Select Enhanced Revenue Batch from the Batch template field
Click Field options
Select the Revenue type field
Set the Field default to Payment
Select the Application field
Set the Field default to Donation
Go to Batch entry
Select the Batch template just created
Enter the name of the constituent from the prerequisite into the Constituent field