Import Incoming Payments that is partially paid (DTW)

Question

Hi,
I would like to know how to import Incoming Payments with DTW when the invoice that is partially paid?
Thanks

Answer 1

Suda,
I dont want to import any invoices for the B1.
I want to import only the incoming payments from the invoices that were not already paid.
For example:
The invoice value is 100.00 and it is divided in 10 parts. The parts are paid monthly and 7 ones were already paid.
How can i import the remain parts?
Value --- DueDate
10.00     02/27/2008
10.00     03/27/2008
10.00     04/27/2008
I ve made a import test:
Payments
RecordKey     BankAccount     CardCode     DocDate
RecordKey     BankAccount     CardCode     DocDate
1                      6774          C00007          20080227
Payments_Checks
RecordKey     LineNum     BankCode     CheckAccount     CheckNumber     CheckSum     DueDate
RecordKey     LineNum     BankCode     CheckAccount     CheckNumber     CheckSum     DueDate
1          0     001          1121410          123          10          20080227
1          1     001          1121410          124          10          20080327
1          2     001          1121410          125          10          20080427
When i check the import process result in B1:
   - All the invoice payment parts are joined into a single part, resulting in a line with amount value iquals - 30.00.(negative number) and the line is blue...
I would like to import these parts divided in three lines(not joined) with his respective Duedate and the amount value positive.
What am i doing wrong?
Edited by: Marcio Abreu on Feb 27, 2008 9:41 PM