Hello,
I’m working on getting an import scenario to help auto apply payment balances to invoices. For some reason, the whole payment is not being applied to the invoice. The auto apply button works, but I’m wanting to be able to do this in bulk, and automated.
Here is what we are seeing:
I can manually click auto apply and it updates the amount paid to the correct amount and the invoice/payment can both close out.
When I tried adding that to an import scenario, the auto apply action would add in random miscellaneous open payments to the invoice.
Any help improving this import scenario would be greatly appreciated!
