Hello,

I am setting up an import template so that we can take all of our payments and apply them to the outstanding documents / invoices. I am wondering what the field is called in import to make that happen. If I was manually entering it in sage I believe all I would do was select apply method - top down, and check off select mode and check off auto apply.  In my import I found APPLYMETH and it is set to 1 to get top down.  But I can't find something that would check off select mode, and check off auto apply.

Ideally what I am looking for is to be able to import it and hit post. I don't want to have to hit the "GO" button to search for all invoice for it to auto apply to. Is that possible?