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DTW for AR credit memo & outgoing payment by bank transfer

Nov 23, 2017 at 08:54 AM

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ovpm-payments.txt

vpm2-payments-invoices.txt

Dear All

I have 1 AR credit memo

I would like use DTW with outgoing payment template to settle the AR credit memo.

But it show error - Account for bank transfer has not been defined.

Where can I find the correct sample for import?

Regards

Edmund

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