CraigB Posted December 2, 2014 Share Posted December 2, 2014 Hi I need to apply payment to multiple rucurring invoices (320). We use a debit order system, ideally I would like to apply payments using a CSV, alternatively I would like to apply a payment to each invoice for the outstanding amount. We have less than five payments that fail on average so I dont mind managing that. Please let me know if this is possible. Thank you in advance. Link to comment Share on other sites More sharing options...
Recommended Posts
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now