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jerrycote 2/12/2018 7:22:23 PM

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.
Version: GP 2015
Section: Dynamics GP