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invoicereconciliationpaymentrecieptmatching
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Vijay

I want to select the invoice when I register a payment , 

I understand we can do payment matching after posting the payment at the invoice or under manual reconciliation. But as we are importing bulk data this is a tedious way to perform the operation.

Is there a way to either select the invoice against which the payment is done or a way to import in bulk the payment matching?

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