Error when trying import ARP

Question

I get an error when trying import Payment (ARP) where I point payment method like a credit card. For this, I create CSV file and use code "-1" (from the documentation) and get the error: "Invalid payment check number". Example CSV: 
 
 /P,customer100,-1,11/16/2017,1000.00,"RO # 40795 Description text",,D

Janice Carnarvon · Answer

Hawkm, 
 Importing payments for customers does not apply to a specific invoice. It applies the payment to the oldest invoice first. Applying a payment to a particular invoice can only be accomplished through BWAccess. Please email support.bw@sage.com and we will send you contact information for a Master Developer that can create a file using BWAccess. 
 Thank you, Janice

Sage BusinessWorks

Error when trying import ARP

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