Bulk Receipt from Bank

[Patch]

use VLookUp to convert the customers name to GUID
See

Batch creation of receipts from invoices

Here’s a workaround you could use, while Customer UUIDs still need to be used for batch-create operations: For every one of your customers, enter their name (or another ID that consistently shows on your monthly csv) into the Manager Customer ‘Code’ field or into a "Custom Field’ In a spreadsheet, create a customer-ID table of all the previously entered IDs against their Manager UUIDs (Customer batch-update/copy-to-clipboard), save and backup the file Compile a batch-create table, using…

But you may need to employ a programmer to set this up for you if you don’t have the programming skills.