## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

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# I’m unable to import the invoice payment as it is asking to specify the payment received for the invoices. How do I rectify this?

For the invoice payment, the amount that is being applied to the invoice needs to be specified. To proceed with the import, you’ll have to add a column called **Amount Applied to Invoice** in the import file and map this column against the _Amount Applied to Invoice_ field in Zoho Books.

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