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Former Member
Dec 02, 2008 at 09:12 PM

How to automatically close A/R Invoice status after adding Incoming Payment

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Hi all,

I have an application that creates an Incoming Payment based on an A/R Invoice. I can create this two documents without problem but I want the A/R Invoice's status to be updated to 'Closed' right after the Incoming Payment is created.

How do I do this?

Thanks,

Marlon