Bulk Payment update

Deactivated Member

I sell in Catch Market place, Groupon, Cudu etc. when we sell at this market places, we first have to fulfil the orders b4 we get paid, payment comes usually 2 weeks after.In Neto system, all orders have a Purchase number that is the order number from the market place we sold from. Once we get payment, we get it as a Csv file that have the amount we received and the order( inNeto case purchase order) it is related too. To use the payment receipt action, for a file that have few hundreds of payments, is a very slow and process. Will save hours of work to a 5 minute bulk update!