10001165 
Message
Enter number equal to, or greater than, zero
Diagnosis
In Step 4 of the Payment Wizard, in the Document Parameters window, you have chosen the Next button to proceed to the next step. However, you have specified a number in one of the Number From...To... fields that is less than zero. Since document numbers cannot be negative, this is not a valid range of document numbers.
Procedure
To specify a document number range to include A/P invoices or manual journal entries whose number is within the defined range, enter numbers in the Number From...To... fields that are equal to, or greater than, zero.