Topic: Import Transactions Direct Invoice paid by card
For some time I have been successfully using:
Import Transactions -> Direct Sales Invoice Processing
to import our cash sales...
Recently we started taking card payments,
so I set up the card payment terms, created a gl account and bank account, and POS for credit cards...
So I thought that in order to import the card payments I would just set the payment id in the csv to '11' (the card payment terms id from lookup), they are all imported without error, but the payment goes to the petty cash bank account instead of card merchant bank account
It seems to ignore the payment id of 11 and behaves as if it was set to 4
Am I missing something, or is it not possible - or where do I need to modify code to get the required result for payment id of 11?