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Former Member
Jul 17, 2008 at 12:11 PM

Correction of Invoice

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Hi Friends,

I saw this two thing in help file. But I don't know how to use this correction invoice.

Documents(oInvoices), Documents(oCorrectionInvoice), Documents(oCorrectionInvoiceReversal)....

Documents(oPurchaseInvoices), Documents(oCorrectionPurchaseInvoice), Documents

is there any change of using invoice correction through SDK.....