Hello,
I need to be able to figure out how to tell if a sales invoice has been fully paid via the GP web service. Currently, I am just comparing the SalesInvoice object's PaymentAmount value and the TotalAmount value. PaymentAmount only has a value when a payment is applied to the invoice in the Sales Transaction Entry screen.
I want to be able to post the invoice, then come back and apply a cash receipt to it later and then post that receipt. When I run through that workflow, the PaymentAmount on the SalesInvoice object is still 0. Where can I find the payment that has been applied to the invoice using the web service?
If this is not the proper forum for this question, please let me know.
Thanks!