[mmelanson99]

Hello all,

Have yet another import question, this time around Customer Payment.

I am able to import customer payments, but they are not applied to the invoice. I assume to do this you need to upload into

Customer Payment Invoices

there are four fields:

Disc. Taken

Invoice (Req)

Line

Payment (Req)

I mapped the invoice number to internalid of invoice and the payment. I get the following error:

Required field missing in a related list. You must set line.

What is line?

Better yet what it the import format?

Any help here would be greatly appreciated.

Thanks,
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[LeoA]

Are the invoices still open?

[OniNoKami]

I would also suggest that you remove line from your mapping. I believe it is a Line Number on the Customer Payment record. You can use that if you want to update a specific line in the record.

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