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Error 136 when attempting import in Receive Payments

Andy_NT

Hi,

I am trying to import a list of payments with the following headers:

If I test the import with only the first row of data it is successful. When attempting say 3 rows of data I receive an error #136 The card attached to the invoice is not the same as the card attached to the payment and all data is skipped.

1. Is it even possible to import a list of payments to from different customers to their respective invoices?

2. If so, what would cause the error? I am importing with matching using Card ID, not the Co./Last Name field.

Any support is appreciated, otherwise it's manual entry of approx 4000 records...

Andy

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Accepted answers

Mike_James

Hi @Andy_NT , welcome to the forum. It sounds like you do not have a blank line in between each separate payment. Therefore AccountRight takes the card name on line 1 as applicable to all the following rows in your file.

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Andy_NT

You sir are a legend, I owe you a beer if you're ever in Darwin

Mike_James