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How to allocate Customer Invoices and Payments via CSV import?

edited Jun 2, 2025 2:50PM in Ask A Guru 3 comments

Hi,

I have some customers where we have posted invoices and we've posted payments without allocating against an invoice.

Is there a way to match these via csv? I don't want to post additional payments to the customer, I just want to be able to do the matching in something like Excel to give me an upload of invoices and payments.

I've tried this with the import, but I seem to get the error message:

"Unable to find a matching line for sublist apply with key: [doc,line]."

Any help on this would be appreciated.

Thanks,

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