Use the cursor to highlight the range of transactions to be uploaded, ensuring you have included the first line of each transaction. The columns selected are NOT important as the Wizard will read the whole of each row selected).
Ensure the correct mode on the ribbon has been selected (Create, Apply, Unapply or Adjustment).
To ‘Validate only’, select ‘Validate only’ otherwise choose ‘Validate and Upload’ from the Wizard ribbon.
Click the ‘Upload’ icon and select ‘Upload Selected’ on the ribbon.
If you have selected a range and have only included the first line of the last, multiple line receipt, AR Receipt Wizard will continue past the end of the selected range to upload the complete last receipt.
Note - This option will ignore transactions in the worksheet with Upload Status Accepted.
