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Can anyone please advise whether there's a way to bulk import customer free text invoices with an agreed payment schedule? I'm passingly familiar with payment schedule setup and posting an invoice through the UI, and looking at the DMF data entities thought that Customer - payment schedule might be suitable, but the fields on that data entity are very much internal to the database, with ExtRecId and ExtTableId that point to CustInvoiceJour and CustInvoiceTable in my experience. Also notable that the Customer free text invoice data entity doesn't include a Payment schedule field that could allow the free text invoice posting to reference pre-configured payment schedules. Am I perhaps approaching this from the wrong angle?
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