Bulk Upload of Standard Receipts
I am trying to create bulk receipts for AR Customers. I do know of the ADFDi spreadsheet under Accounts Receivable, but looking for another way such as the FBDi import. When I looked at the ReceivablesStandardReceiptImportTemplate, the FBDi file I notice that it is for Lockbox use and can be used to create receipts. However, I see there are restrictions where 1 batch with 1 line record for each Lockbox transmission and upload. That means I can only create 1 receipt against multiple invoices up to 8 (there is the overflow tab to add additional invoices. But what if I have 100 receipts against 100 customers accounts and not applying them to an invoice transaction how would this then be captured on the FBDI template?