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Importing Auto Applied Payments by Doc Number

edited Dec 3, 2019 1:12PM in Account Administration 2 comments

Hi all,

This is a very simple one but it is driving me crazy. I want to create a very basic CSV import for customer payments. To auto apply to an invoice though it is only allowing the internal id or external id as a reference and not the document number. I need this to be the document number as getting the AR assistant to export all the internal ids for each import doesn't make the current process easier for them.

It doesn't look possible but I am positive I used to do this in a previous role. Is this no longer possible?

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