Hi,
If you need to create a payment and have it automatically matched against a specific invoice, you'll need to set the DebtorInvoiceNumber on the payment entry. Which would be of type DebtorPayment.
BR,Image may be NSFW.
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If you need to create a payment and have it automatically matched against a specific invoice, you'll need to set the DebtorInvoiceNumber on the payment entry. Which would be of type DebtorPayment.
BR,Image may be NSFW.
Clik here to view.
