I need help on how to capture if the Incoming Payment Add event was successful. I'm trying to create additional Journal Entries after the payment was done. The probem is I'm having multiple Journal Entries because when a prompt appears saying 'There is a document of this type with a later posting date' or any other prompt message the program will still create a Journal Entry even if you chose the Cancel button. So when you try to add the payment again, it will create a Journal Entry with the same details.
Is there a way to know if the payment was already added then that's the time I only create additional Journal Entries?
Thanks