Hi
I have created an external payment file
The mixed payment that I created after loading does not include the invoice numbers that are in the file and on the customer’s account.
Can you advise what is wrong with my template please?
Page 1 / 1
Has anyone got a working template that loads the invoice numbers from the customer remittance advice they could share please?
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.