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Former Member
Apr 15, 2014 at 08:54 AM

Updating AR Invoices

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Hi All

I need to update some UDF's on existing invoices.

Do I use the DocNum of the Invoice or the DocEntry number.

I tested with the DocEntry number and got the error message Object not found, tried with the Docnum and that worked.

So not quite sure which is correct.

Thank you

Jerusha