Title: Message Title
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Currently if a group account has 1 remaining payment
And , and you try to import it through the audi import file
An an error is thrown .
User have to go to the account, and apply the payment manually
Moreover, there is a need to specify the exact amount for each individual client in the group then - the particular clients pa payments don't calculate correctly, when one is trying to apply whole group payment.
If user don't do that, the payment cannot be imported
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