SBO 2007 B
Throw some light on DTW VendorPayments template.
I want to import Incoming and outgoing Payments thru DTW
What are the mandatory fields in the template
You could use the sample templates available in the installation path of DTW.
For incoming payments (oIncoming payments) and for outgoing payments (oVendorpayments),
Also, the templates which needs to be used is based on the payment type i.e check or credit card or account.