on 07-18-2018 6:14 AM
Hi All,
I create Bank Payment Advice via web Service ManageBankAdviceIn with reference to existing invoice in the system and specify Bank Charge in BankFeeAmount Tag, But Bank Charge field is not show on screen. Could you please advise me?
And another question is, can I pass Bank Charge field in header level? Because I want to create Bank Payment Advice via this interface without reference to existing invoice and I will manual clearing in system.
Regards
Jitsupa
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