I know how to post a customer receipt journal via Excel and apply it to an existing invoice when adding a new payment. Is it possible at all to create a payment application for posted invoices and payments via Excel? A client receives payments first, then enters invoices and leaves payments unapplied. They go back later to Customer Ledger Entries, select the payment, go to Actions - Apply Entries, enter Applies-to ID, and Post Application. This way they have to go customer by customer, one at a time. When posting new customer payments via a journal from Excel, I can have several entries for multiple customers in one spreadsheet. Can a similar thing be done for payment application?
