Hi all could you help me please. I'm creating "customer payment" against invoices 'celigo', the problem i found is how to much each payment against it own invoice. i use "Invoices : Ref No." as dynamic and return either invoice internal id or Invoices : Ref No. is there anyway to much payment against invoice?? thanks

https://docs.celigo.com/hc/en-us/community/posts/360076844132-Customer-Payments-import- Does this help?

thanks @Tyler Lamparter actually it's like a bug in celigo. i found out that the amount field was mandatory, after i reconfigured it to be optional the issue is resolved.

That doesn't sound like a bug to me?

i agree with but it shouldn't affects the invoice in a such way