Reporting Errors in Importing Credit Memos

You can now import credit memos and avoid errors when credit memos and invoices are present in same import file. If invoice lines and credit memo lines are in the same import file, then the import batch is not processed. You will see an error message - You can't import invoices and credit memos together for one or more subscription in the same import batch. Avoid invoices or credit memos and try again.

1. Avoid loss of import bill line data due to incorrect or partial import.

Steps to Enable

You don't need to do anything to enable this feature.

Tips And Considerations

1. Import bill lines of invoice transaction class first. and interface the bill lines to Receivables.
2. Next proceed to import credit memos.
3. Mixing invoices and credit memos in same import file will result in error and no bill lines will be imported.