API Forum

This forum is in read-only mode.
Please refer to our API support in case you have any questions.
We can be reached at api@e-conomic.com
e-conomic API developer forum

Cashbook debtor payment questions

0
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
Rasmus
created Mar 12, 2014 by Badgeland.dk
0% Accept Rate

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

Visma e-conomic A/S
...