How to import payments from Fintech
Given a payments export from Fintech, it should have columns
Invoice Number
Process Date
Invoice Total
To upload this file:
Go to the Orders tab
On the left, click on Accounts Receivable > Manage
Click on the Payments: Applied tab
On the left, click on Manage Import Payment Batches, then on the left again click on Upload New Batch
Then click on the Fintech tab and follow the instructions