Thank you very much and greatly appreciate your help
Hello @gumabs,Thanks for your reply. You are correct! The source RowType looks as follows for the ACH_WIRE Payment Method’s connected Payment Format - ACH_WIRE.Could you please advise which Source RowType to be used here?
Hello! I mistakenly entered debit lines as Posting amounts, where it should be credit (negative) lines. Stupid mistake. Thanks!
Hi Thomas!By Following your steps I was able to successfully transfer the external file. Really appreciate your support!Thanks, and best regards,/Pasan
Hi Thomas,Thank you very much for your reply!I have modified my external file template to include the Record Type as follows:And I uploaded the below file. However, I am unsure what I should give as the Record Type ID in the external payment file. Could you please inform me where can I find these details or how they should be modified?Thank you once again for your response!Best regards,/Pasan
Hi Ramessh, Thank you so much for your support! If it’s not too much trouble, could you please show me or guide me on how to offset a customer invoice using the credit note creation. Your support on this matter is greatly appreciated!
Thank you so much Shehan!
Thank you @ShawnBerk!
Hi Yoshini! Thank you so much for the answer! Best regards,Pasan
Hi, In list page “Manual Customer Invoices” you have the Post command. Please use that. Best regards, Linda Thank you so much Linda, Much appreciated!
Hi, You can RMB and select “Print Invoice” Print Invoice process is the Posting Step in Customer Invoice Flow. If your Posting is Wrong then the Invoice Status will be “Printed”. You have to then check “Customer Invoices with Errors” and correct the Error and Post Invoice Again. If the Posting is Correct then the Invoice Status will be “PostedAuth” Thank You Thank you so much Ramessh! Much appreciated!
Thank you so much Cameron! Much appreciated.
Thank you so much Nancy, much appreciated!
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