Please create import function for customer overpayment
For those bulk collections from an Online Travel Agency (OTA) platforms, which is a collection on behalf, every time I need to add the overpayment one by one to match with one total collection for multiple customers, so that it will reflect back to the correct customer and appear as credit in the activity statement.
If there is an import function for me to import overpayment (like the invoice import function), it can save half of the time using import function instead of adding the overpayment one by one in a single collection amount from the bank reconciliation.
Emily Fong
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