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Hello, I try to import cash batches from either MS Access or Excel in CSV format into Accpac Plus AR Version 6.5A. I found only info about importing cash batches where payment is applied to a specific customer in the User Guide Appendix F. I am looking for the cash batch format for miscellaneous cash receipts (customer no is skipped and amount entered directly to the account/dept number). Idea idea/help, please?