For customers that were on a version of Accounting Seed Financial Suite prior to the introduction of the Stripe Payment Processing functionality, there are 2 validation rules on the cash receipt object that need to be inactivated in order to be able to create the negative cash receipt for the credit card fees. 

Please inactivate the following:

  1. Balance_Must_Be_Positive.
  2. Cash_Receipt_Cannot_be_Negative 

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