Another suggestion is to import the payments as unapplied credit memos. Then you can run the AP macro as per our good friend Mohammad Daoud found in this link. mohdaoud.blogspot.com/.../mass-auto-apply-for-payables-management_4277.html So you import your payables invoices and import the credit memos and then the macro will apply the credit memos to the invoices and your history will be correct.
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