Hi,
We use the API to search for unpaid Supplier Invoices - we then select the ones we want to pay and post them into a Day/Cash Book ... this works fine. But when we search for unpaid Supplier Invoices again - the same Invoices are returned in the search result. It would be great if the Supplier Invoices posted in the DayBook is not showing up in the search result ... it should be possible to flag them as 'Paid/selected for Payment' when they are posted in the DayBook.
/Frank![]()
We use the API to search for unpaid Supplier Invoices - we then select the ones we want to pay and post them into a Day/Cash Book ... this works fine. But when we search for unpaid Supplier Invoices again - the same Invoices are returned in the search result. It would be great if the Supplier Invoices posted in the DayBook is not showing up in the search result ... it should be possible to flag them as 'Paid/selected for Payment' when they are posted in the DayBook.
/Frank