Solved
Error 136 when attempting import in Receive Payments
Hi, I am trying to import a list of payments with the following headers: Invoice No. | Card ID | Amount Applied | Deposit Account No. | Receipt Date | Memo If I test the import with only the firs...
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.
