1, Search and select 'Payment Import' in BC
2, Choose the Current Platform Code for import (Should be same as the code using in order import)
3, Setup the payment import configuration
4, Setup the following fields:
| # | Details |
|---|---|
| 1 | Select the related platform code and number as setup in order import |
| 2 | Turn on auto process so sales invoice can be created after the excel file imported |
| 3 | For Customer, choose the customer used in order import First Row ID: The first row of data For Parsing Logic, choose "Shipment matching the Sub-Order id" Select Location Code (location to fulfill shipment) Select posting date ( |
Invoice posting date, for record shown) | |
| 4 | Data matching with column of the excel file imported |
| 5 | Match the Sub-Order Id category with the excel file (Sub-Order Id Logic has been chosen) |
