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Identifying CurrentInvoice

Hello e-conomic

How to uniquely identify a CurrentInvoice, because when creating one, the Number property is not exposed. I need such a reference to CurrentInvoices in my implementation. Plz help!

Best regards
created Nov 20, 2012 by javid
0% Accept Rate
Q 3 A 4 C 0

1 Answer


Had the same problem - solved it by using OtherRef field.

Just an idear.



answered Mar 30, 2013 by ekontoret.dk
Visma e-conomic A/S