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Applying credits on the customer payment's CSV import

edited Jun 2, 2025 2:27PM in Ask A Guru 3 comments

On the CSV import of customer payments, it's possible to apply invoices to the payment.

However, I have no idea whether it's possible to apply "Credits", which are transactions that shows up on "Credits" tab on UI because there is no "Credits" option on the mapping lists.


Please tell me the specification and if its' possible or not.

And if it's possible could you tell us the way?

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