Payment Import
Payment
| Field Name | Required Field | Unique? | Field Type | Field Description | Possible Values |
| Supplier Name | No | No | Supplier Name | ||
| Supplier Number | No | No | Supplier Number | ||
| Invoice Number | No | No | Invoice Number | ||
| Invoice Date | No | No | Invoice Date of invoice related to current payment | ||
| Invoice ID | No | No | Database ID of the invoice | ||
| Expense Report Id | No | No | Expense Report Id | ||
| Paid | No | No | Paid | ||
| Paid-in-Full Date | No | No | Paid-in-Full Date | ||
| Paid-in-Full Note | No | No | Paid-in-Full Note | ||
| Check Amount Paid | No | No | Check Amount Paid | ||
| Check # / Note | No | No | Check # / Note | ||
| Check Payment Date | No | No | Check Payment Date | ||
| Category | No | No | Category of the reconciliation |