I have set up a system which generates invoices, and stores these in the pastel csv structure format for import into pastel.
The import, general leger-cutomers-receipts-batch-import works fine.
the result is a credit to the customer and a debit in cash control 0850000.

Now if I do an identical invoice, through the Pastel receipting module,I end up with a duplicate credit to the customer and a duplicate in the cash control, however with a different receipt number.

I now go to the deposit assistant, create a new session, and then make a deposit slip etc.
The deposit slip ONLY contains the receipt entered through the pastel receipting module.

Please note that: The upload file works whether it has a suffix csv or txt as long as the format is right. My filename is simply Receipt.txt.

The reason for using .txt is that it opens automatically in Notepad. CSV opens in excel, and when excel closes and saves it the format is wrong for pastel. As the users doing the work are not very skilled this cuts down on the errors.

What must I do to get the Deposit assistant to recognize the imported receipt and include it in the session and deposit slip?