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Customer Payment CSV imports with journals as Invoices and Credits
Hi everyone, Release 2026.1 now supports Credits tab on Customer Payments CSV Import. However, Im not being able to perform 1 import with Invoices and Credits (In this case both are Journal Entries) Im using internal ID for Accounts, Subsidiaries and Transactions.
This is the Invoices tab:
This is the Credits tab:
And this is the template:
I already tried with and without the Invoice Line and Credit Line, but it gives me a different error each import. Right now it says Mandatory Field Missing for field "Invoice" = 3 for the 3 last rows which are Credits… Error that I didnt had with previous imports (which didnt worked as well).
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