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Imports
Let a Payt employee look at your screen
Get in contact with a Payt employee
Updates
2024
2023
Manual Payt
General
Invoices/customers/cases
General
Payment plans
Implementation Payt
General
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E-invoicing
Accounting packages
General
Exact Online
Twinfield
Dental care
General
Accounting packages
Clearing
Crediting invoices
Implementation
Dashboard
General
Invoices
General
Edit details
Filter options
Edit invoice steps
Customers
General
Debt collection cases
General
Filter options
Settings
Administration settings
Organisation settings
User settings
Imports
General
Reports
General
Modules
Online payments
eMandates
Back to home
Payt documentation and support
Imports
Let a Payt employee look at your screen
Get in contact with a Payt employee
Updates
2024
2023
Manual Payt
General
Invoices/customers/cases
General
Payment plans
Implementation Payt
General
Messages and emails
E-invoicing
Accounting packages
General
Exact Online
Twinfield
Dental care
General
Accounting packages
Clearing
Crediting invoices
Implementation
Dashboard
General
Invoices
General
Edit details
Filter options
Edit invoice steps
Customers
General
Debt collection cases
General
Filter options
Settings
Administration settings
Organisation settings
User settings
Imports
General
Reports
General
Modules
Online payments
eMandates
Imports
Here you'll find how to change details prior to running an import, as well as different import settings.
General
How can I modify customer details in Payt?
How does the daily Payt import work?
What do validation errors and import warnings mean?
How quickly is a change/payment from my accounting system processed in Payt?
How do I prevent certain data from being loaded into Payt?
How does Payt verify phone numbers?
See more
