on 08-31-2006 11:40 AM
Hi,
How can i link invoices to incoming payments that have already been captured in the system through DI API ??
I am using B1 2005A SP01
Thanks
Amit Jain
Hi Adele,
NO what i am asking is in case i capture a simple payment that has been taken on account and not against any invoice.
But later i want to attach (link) that payment to an invoice throught DI API.
The same can be done in B1 through the Banking -> Bank Statement and Reconciliations -> Link Invoices to Payments module.
In case you can help that would be great
Cheers
Amit
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Hi Amit,
I don't think you can link invoices to payments after the payment was captured. You can only do this at the time of capture.
Hope it helps,
Adele
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