diff options
Diffstat (limited to 'httemplate/misc/cust_credit-import.html')
| -rw-r--r-- | httemplate/misc/cust_credit-import.html | 11 |
1 files changed, 6 insertions, 5 deletions
diff --git a/httemplate/misc/cust_credit-import.html b/httemplate/misc/cust_credit-import.html index 937010dd6..a124c9591 100644 --- a/httemplate/misc/cust_credit-import.html +++ b/httemplate/misc/cust_credit-import.html @@ -62,15 +62,16 @@ Import a file containing credits. Uploaded files can be CSV (comma-separated value) files or Excel spreadsheets. The file should have a .CSV or .XLS extension. <BR><BR> - <b>Default</b> format has the following field order: <i>custnum, amount, reasonnum, invnum</i><br> + <b>Default</b> format has the following field order: <i>custnum, amount, reasonnum, invnum, agent_custid</i><br> <BR><BR> Field information: <ul> - <li><i>custnum</i>: Customer number - <li><i>amount</i>: - <li><i>reasonnum</i>: <A HREF="<%$p%>browse/reason_type.html?class=R">Credit reason</A> - <li><i>invnum</i>: Invoice number + <li><i>custnum</i>: This is the freeside customer number. It may be left blank. If specified, agent_custid must be blank.</li> + <li><i>amount</i>:</li> + <li><i>reasonnum</i>: <A HREF="<%$p%>browse/reason_type.html?class=R">Credit reason</A></li> + <li><i>invnum</i>: Invoice number</li> + <li><i>agent_custid</i>: This is the reseller's idea of the customer number or identifier. It may be left blank. If specified, custnum must be blank.</li> </ul> <BR><BR> |