IMPORTING RECEIVE PAYMENT ERRORS
Hi there, Until recently we have been able to bulk import customer payments. The import when selecting "if the data exists" add import data. But it does not bring in the whole invoice number...
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Also note, the above method was to choose
If the data already exists "add the import data"
___
When you choose to
If the data already exists "reject the import data"
It skips with this error
Error 0: Unexpected import error - Sequence contains no matching element
BUT NOTE the a on the end of the invoice number is shown in this scenario.
