Hi Pamith, Did you try to set multiple invoice lines (detail line on the CSV file) and then to import the file on IFS? I know that if you want in your file import few customer payment invoice, you have to create one line H fot one line D. Example : With the screenshoot up you will have 2 customer payment on IFS. So if for one payment you have multiple invoice i think that you have to test one line H - Head and then 2 or 3 or X lines D - Details. Best Regards, Jeremy,
Hi, For sure, here you are Sir : Example of excel file (CSV) : Process with the external file assistant Your file is transfered if there is no error and you will find it on this path menu below : Then you will be able to create a mixed payment Basic Data : Create a Payment Format ID ; Create Payment Method and set payment method per institute Best Regards, Jérémy
Hi @DarshiG Yes I solved the problem. I used the file type : ExtMixedPayment with the template “MXP” that i have duplicate. Now i can match directly/automaticaly my file with the invoice and create a mix payment. Thanks for your reply! Best Regards, Jérémy
Yes you’re right! But know i have another error but i will check with a technical consultant : Thank, Jérémy,
Hi @Adam Bereda Yes i have already set it as you mentionned : Best Regards, Jeremy
Hello @Adam Bereda Find attached the template and the excel file with the values. Best Regards,
Hi Lihini, You’re right i have to adjust the amount in the field. Thanks a lot ! Best Regards, Jérémy,
Hello Lihini, Thanks it works with your setting. But when i do that my invoice is “paid posted”. I was thinking that my invoice will have the statut “partially paid posted” Do you know if it’s possible to match a pourcentage of the invoice with a payment when we use the screen “Customer offset proposals” ? Best Regards, Jérémy
Hi @Adam Mazurczak, Yes you are right!! Thanks a lot and have a good day ! Best Regards, Jérémy,
Hi @Narmada First of all, thanks for your reply! As you, i was thinking that it is an Aurena Bug but i wanted to know if someone already had this problem. Then i already opened a case. Yes there are only two attributes to do an automatic account matching. I can use the research but my customer have already more than 1000 process code in 300 company so it’s not possible to do a research one by one. The only way that i have is to create a specific. Best Regards, Jérémy
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