3 Replies Latest reply on Oct 5, 2006 12:26 PM by Gary Abel

    dtw incoming payments

      what information is needed in the following templates


      payment checks

      payment invoices

      i am importing the following invoice for payment from history

      date paid 08/02/02

      invoice number 110015403

      doc entry # is 1

      amount is 1834.56

      card code caccre01