I have to import payment records twice a month, I can import the records fine however, I cannot seem to get the conditional rules to act on import. They work fine when using a form but fails to change when importing a record.
- A customer pays £10 the status remains or changes to "payment up to date".
- A customer missed a payment of £10 the status changes to "Missed Payment"
As I say this works when using a form but I can't action the status change when importing the records.
Thanks in advance.