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Former Member
Sep 20, 2012 at 06:13 PM

How to use DIAPI to create Down Payment Invoice and A/R Invoice so that related Journal Entries can auto-reconcile


I create Down Payment and A/R invoices using the DI-API but I can't figure out how to affect the creation of the related Journal Entries so that they can be auto-reconciled. Any suggestions?

Thanks in advance,

Brad Thomas