AccountsReceivableCS > Accounts Receivable > Miscellaneous > AR Import Payments from PayPal window
 
AR Import Payments from PayPal window
After you select OK in the Generate Payments from PayPal window, the payments that can be imported are shown in this grid. It only includes payments that have been made on the invoices you generated through Denali. It will not include payments that have been previously imported.
Include  
Select this check box for all the payments you want to import. You can select/deselect all from the top Include check box.
Date 
This is the payment date and you cannot edit it.
Customer Number 
This is the customer number and you cannot edit it.
Customer Name 
This is the customer name and you cannot edit it.
Amount 
This is the payment amount. The only time you can edit the amount is if the payment is not in US dollars, in which case you need to enter the payment amount.
After you select OK, the payments will be imported. If you want to apply a payment to an invoice other than the oldest one, you can choose the Reference to Pay in the Detail grid of the Enter Payments/Adjustments window.
NOTE: If you change a payment amount in the Enter Payments/Adjustments window after it was imported, Denali and PayPal will not have matching information.
 
 
Published date: 11/22/2021