GP Web Services - Apply Payment to Voucher
In the Web Services, it seems the only time when a payment can be included with a payableinvoice is at its creation. There's no method where you can use a reference like the voucher number and apply a payment explicitly to it. The main goal here for me, is to pull up unpaid vouchers and apply a check against them, in date order, until the money runs out, likely resulting in partial payment of one of them.
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