Good day,
I have used this exact import scenario for payments and credits without issue. If fact, I just used it for a Payment before using it for a Credit Memo.
I haven’t changed anything.
Can you please diagnose the issue and let me know or what changes are needed?
Thank you. (This import is needs to work regularly. It is for a big customer. It if frustrating on the inconsistency)
I appreciate your assistance always
Best answer by Laura02
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