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I'm trying to create cash receipt batches using Integration Manager, but I've run into a problem. The input file will contain primarily cash receipts with associated invoice numbers, and I can get those to import and apply with no problem.
However, there is the occasional receipt that should go "on account" - i.e., there's no invoice number associated with it.
I've tried importing a receipt like this with both no invoice # or a phony invoice number, and neither works without getting an error.
Is it possible to do this? It seems that once you set up the integration to apply the cash to invoices, it chokes when no invoice is supplied.
Thanks!
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