> ## Documentation Index
> Fetch the complete documentation index at: https://docs.transitive.app/llms.txt
> Use this file to discover all available pages before exploring further.

# rep_amount_unassigned

> Part of the receipt total is not applied to an invoice.

Group: [Payment complements](/reference/failures/overview#payment-complements). The status is **Failed**.

> **Part of the receipt is not applied** `rep_amount_unassigned`
>
> CargoWise says payment 1 is 1000.00 MXN, but it applies only 800.00 MXN to invoices.

## What it means

Transitive stamps a <Tooltip tip="Payment complement. A CFDI that records a payment on a PPD invoice.">REP</Tooltip> only when all of the receipt total is applied to invoices. An amount that is not applied to an invoice cannot be in a payment complement.

## How to correct it

Apply the remaining amount to its invoices. If the amount is not for an invoice, correct the receipt total.


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