In the following import file example, two cash payment records follow the batch header line. Make sure that your Cash Account code exactly matches the setting on the Set up cash accounts window.
BH,DUES030802,3/08/02,Dues Payments for 3/08/02,,195.00,CASH
PAY,DUES030802,DUES,152,3/08/02,,95.00,1234,,,,Marcie Farmhaven,,,Dues Payment
PAY,DUES030801,DUES,111,3/08/02,,100.00,VISA,4610-8904-4005-4568,9/02,,C98084,Richard Harris,Dues Payment
Note: If your import fails, check your import file for stray spaces, missing tabs, and so forth.
10.5 Production Release. Updated 7/21/2005 11:36:02 AM
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