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Importing Customer Payment - Required field missing in a related list...

edited Dec 3, 2019 1:13PM in Account Administration 2 comments

Hello all,

Have yet another import question, this time around Customer Payment.

I am able to import customer payments, but they are not applied to the invoice.  I assume to do this you need to upload into

Customer Payment Invoices
there are four fields:

Disc. Taken
Invoice (Req)
Line
Payment (Req)

I mapped the invoice number to internalid of invoice and the payment.  I get the following error:

Required field missing in a related list.  You must set line.

What is line? 

Better yet what it the import format?

Any help here would be greatly appreciated.

Thanks,

Howdy, Stranger!

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