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Cannot Process Invoice. Adjustments on Expenses are not Allowed as the Only Non-Zero Line Items

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Simple guide describing how to resolve the following error within Collaborati: "Cannot process invoice. Adjustment on expenses are not allowed as the only non-zero line items" .

This is a run-time error that is caused after you click the 'Submit to client' button.
The error is caused when you have some Adjustment lines.
Collaborati seems to be confused about how you would distribute the Adjustment.

COLL_Adj_on_Exp.png

Error message: Cannot Process Invoice. Adjustments on Expenses are not Allowed as the Only Non-Zero Line Items
 
It is recommended that you do one of the following:

  1.  Add an Expense line (E) to the file and also include your Adjustment line (IE)
        OR
  2. Convert the Adjustment line (IE) to an Expense line (E).