[OnDirectEmma]

Hi all,

there have been a few historic posts about this but no replies to the ones I've found. And I'm getting no joy from the help files/netsuite tips/google and have wasted so much time

After smbxml removal I'm trying to csv import customer payments. All good except those that apply to an invoice.

I can match the invoice transaction id and payment amount. Each payment applies to the full invoice amount and there's mostly only a single open invoice. I;ve tried with Line=0, =1, =Null, =transid:0and still get the same error

"Unable to find a matching line for sublist apply with key: [doc,line]."

Really not looking forward to creating 1500 of these from scratch.

Please please help!!! Thanks in advance.
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[OnDirectEmma]

And I've also tried with multiple files, and relabling 'Amount' to 'Total' so it doesn't automatically map to the invoice amount and not the payment amount.

Still no joy.

[OnDirectEmma]

Resolved. you seem to have to use the NS internal id of the linked transaction/invoice etc in order to link records. it's not enough to use the invoice number.

[corbin@tatt.ly]

RE: CSV Imports (customer payments) sublist syntax

Hey ODE,

I'm hitting a wall with this same error. What do I need to enter into each "Line" field for individual invoices?

From your responses it seems that I simply need to apply the internal invoice id as opposed to the invoice number. Is this the case?

Agreed that this has been really frustrating.

Thanks for your help!

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