Unfortunately, Benjamin, the system is set so that if you put 0, it will revert back to 1:In your past, did someone changed some code in the system to allow 0? Thanks
Understood,In my case, it will be to apply partial payments to multiple invoice at the same time.Thanks for your help.
Thank you for your response Naveen.I managed to make it work by including a payment summary/reference number as you did in your example. It is strange because in my instance that field is not required as it is an automated number. It seems that it works no matter what number I use in my excel sheet, the system will give the correct sequential number after my import.However, how is it possible that you to made it work without a command for Payment Amount (Top right for $500)?
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