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Import AR

  • February 21, 2025
  • 2 replies
  • 41 views

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I had import AR to Import by scenario, but it has notification That “Customer ID Can't empty “ . Please give advice and Thanks so much.   

 

 

Best answer by Manikanta Dhulipudi

Hi ​@nthea23 Are you trying to create a new invoice or updating existing invoice.

 

Please see attached import scenario for importing new invoice.

 

If you are updating existing invoice use below mapping’

 

2 replies

Manikanta Dhulipudi
Captain II
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Hi ​@nthea23 Are you trying to create a new invoice or updating existing invoice.

 

Please see attached import scenario for importing new invoice.

 

If you are updating existing invoice use below mapping’

 


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  • Captain II
  • February 21, 2025

Move the row where you are assigning the customer number down underneath < Action: Cancel >.

Currently, you are assigning the customer number and then effectively clearing the screen before moving on with assigning the reference number.