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I created an Integration Manager with Destination Cash Receipts, but the payment is not applied.
The button "Applied" is not active , I attached the file with example.
please your advise.
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I added the 3 sources and is it working, Thanks for your advice.
Dear L Vail,
I send you the configuration that you referred. I have 2 sources and I can load many invoices.
Hi,
I think you may be missing a data source. Click on the Options tab and you'll see where you would map the apply information. You would need to designate a source there. I think maybe that step is missing. I cannot see your sources, but you should have three in order to apply to different invoices.
Kind regards,
Leslie
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