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,![]()
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,