Overpayments through spreadsheet importer

3 votes

Currently system doesn't allow to apply overpayments that was imported through spreadsheet importer. Only way is to make a patch API call on that payment to apply the remaining balance on different invoice. It would be nice to have the flexibility in the UI to apply the payment.

Done Suggested by: Anuradha (27 Oct, '21) • Upvoted: 28 Oct, '21 • Comments: 2

Comments: 2

08 Dec, '21
Les Paul Lopez
There's a workaround for this: to remove all the current invoices that the payment is applied to, then edit the payment and reapply it to all the correct invoices.
11 Jan, '22
Jared King Admin
Our spreadsheet import tools and ERP Connect now support updating payments!