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Need to bring in Invoices through FBDI Import AutoInvoice in Closed or Other Status - Already Paid

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Need some help on how to bring in Invoices post-go-live that are already paid.

We have an application that captures Credit Card information for most of our orders (100k per day). We do not want to create these as OPEN and then create an AR Receipt to clear them since the volume and data quality is not great from our CC Processor. We also do not want to bring them directly into GL since we would like a record of the invoice in AR in case we need to see history or reopen if something happens to the CC payment.

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