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Hi,
I am trying to find away to upload a list with customer payments that we receive on a daily base from ebay into our system and match it to the corresponding sales order or if already created invoice. Unfortunatly ebay does not use paypal anymore so we have to find a new way.
Is there anything in Dynamics that could be used out of the box to perform this service?
A hint would be much appreciated.
Thanks!
Jan
Hi Jan,
This would be like standard payments imported and settled against the invoice. You can use entities for import.
Customer payment journal line’ is the entity to import the payment lines into system. Though we have another entity called ‘Customer payment journal line settled invoice’, it will not mark / select the invoices against the payment lines.
Here is the blog which explains how can we use this entity in detail:
community.dynamics.com/.../customer-payment-journal-and-settlement-of-invoices
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