I have just started doing imports for cash batches which I am really liking! I am finding a very odd issue though in that the Payment Method field seems to be ignoring the first record and importing the data from the next record instead. For instance, the first record has a Payment Method of Cash and the second record has a Payment Method of cheque, the batch will import with the first record having a payment method of cheque and other records will be off by one importing the next records data and then the last record has a blank Payment Method. I have checked all other fields and they are importing correctly, it is just Payment Method that is doing this.