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RefNumber on Customer Payment Imports
Question asked by Sean Pearson - 6/27/2024 at 5:30 PM
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Hello, we're trying to import customer payments from a spreadsheet, and there will often be multiple lines with the same refnumber. Is there a simple way to do that without producing an error? Thanks in advance.

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Steve Replied
Employee Post
Hi Sean, if there are multiple lines with the same Ref Number then Axis uses that number to group the rows on the same Customer Payment transactions.  Is that what you wanted to do?
Steve Batten

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