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Transaction Broker - Only one line of a multi-line invoice is being imported through

Transaction Broker processes multi-line invoices when the datalink is setup to group by invoice number, if only one line is being imported this probably due to incorrect grouping of transactions.
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To check settings using steps below:

  1. Click Transaction Broker

  2. Click Datalinks from drop-down menu

  3. Click/Highlight Datalink with issue

  4. Click the Magnifying Glass

  5. Check Field Header ID is set to invoice No

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