Forums › Cached › CSV Import

This topic contains 1 reply, has 0 voices, and was last updated by mykelsantos 13 years, 3 months ago.

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  • August 12, 2011 at 8:58 pm #24497

    ms_cherrie

    I'm trying to import our customer payments and assign or mapped all of it only into one bank account. I don't understand why it keeps on selecting other bank accounts. Any tips on how to handle it?

    I selected Undeposited Funds to "No".
    This is a cached copy. Click here to see the original post.

  • August 13, 2011 at 9:47 am #24498

    mykelsantos

    RE: Importing Customer Payments

    Hello Cherrie,

    It would be best if we contact the Support Hotline or file an Online Case so we could further assist you.

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