Hi,
On Sage 50 canada, I am looking for a way not to have to enter manually each client's payment.
We are able to export from our internal ERP an excel file with customer's name / invoice # / payment amount / currency / method of payment. Is there any way to import thie file into Sage 50?
Because the SDK is not doing it and the import/export transactions from Sage doesn't work for receipts.
Thank you!