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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Customer Payment Import

edited Dec 3, 2019 1:14PM in Account Administration 2 comments

Is it possible to import customer payments and match / clear down the invoice?

We have a customer that pays over 200 invoices in one hit and posting it manually takes hours.

I tried using the customer payment import but kept getting unexpected errors.

Any help would be appreciated.

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