The[[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide|Receivable arcash_csv_import]] Screen allows you to import in CSV format cash receipts that payment is being made. 

The File column names must contain 'Cust Ref','Payment Type','Check No','Date','Reference','Amount','Document No'

The **Browse** button allows you to select the file you need to import and you can finish the process by clicking **Submit**

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