Hi there.
Does anyone know how to make outgoing payments linked to a creditnote in DI Server? (or at the very least in DI Api?)
oIncomingPayments has the Payments_Invoices, that is great for registering payments on an invoice, but I haven't found a way to do the same for a creditnote.
And I cannot use the oVendorPayments, because the customers in question are not vendors.
I should think that pay out cash on a creditnote should be a simple thing to do,
but I am at a loss here.
I'm writing a cash counter application, so the users don't have access to the SAP UI.