Use DIXF to import AR Customer Invoice - Cannot settle the invoice even though I marked it before uploading and posting Receipt Journal

Hi All,

I used this template and DIXF to import the it to AR Receipt Journal. Please look at column F for marked invoice. It worked then I can post the Journal successfully.

However, when I check the customer balance, this amount has not been settled yet. Balance here should be 0.

Then I need to settle manually, but the "Update" button is not displayed for me to do that.

Please advise me how to import the file and after I post it, the system will do settlement for this invoice.

Appreciated in your help

Many thanks

Ett