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How to not ckeck payment on account in incoming payment

Jan 20, 2017 at 07:57 AM


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Former Member

Hello all ,

I would like not to pick the field payment on account from incoming payment with value but cannot find the right code to do that in vb.Any suggestion?The code i use is the following for headers :

oPymt.DocDate = DateTime.Now
oPymt.CardCode = rsHeader.Fields.Item("CUSTOMERID").Value.ToString
oPymt.CashSum = rsHeader.Fields.Item("VALUE").Value.ToString
oPymt.TransferAccount = rsHeader.Fields.Item("BANK/ACCOUNT").Value.ToString
oPymt.TransferDate = DateTime.Now
oPymt.TransferSum = rsHeader.Fields.Item("VALUE").Value.ToString

Regards Ifigeneia

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1 Answer

Edy Simon Jan 23, 2017 at 01:08 AM

Hi Ifigeneia,

If you don't wish to pay on account, then you will need to add the invoices you are paying for.

oPymt.Invoices.InvoiceType = it_Invoice
oPymt.Invoices.DocEntry = 1
oPymt.Invoices.PaidSum = 100


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