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Cashbook debtor payment questions

Ive been looking through the forum regarding an api generated cashbook entry with debtorpayments. But I still have a question.
How do we use the default contraaccount for debtorpayments (as set in the day book setup->Entries->Contra account for customer payments)?
Thanks in advance for the help.
Best regards
created Mar 12, 2014 by Badgeland.dk
0% Accept Rate

edited Mar 13, 2014 by Badgeland.dk
Q 1 A 0 C 0

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