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Im having problems with finding which invoices are paid and not.

When im getting the remainder for an invoice that is paid before duedate (before a dunning reminder ("purring") is created) there is no problems. The Remainder returns 0 which is correct.

However if the payment is done after a "purring" is created, then the remainder will just return the gross amount as if its not paid.

What am i doing wrong?
created Jun 12, 2015 by uflidd
0% Accept Rate

edited Jun 12, 2015 by uflidd
Q 1 A 0 C 2

1 Answer

Hi Uflidd

This issue is not API specific but a question of how to handle the Reminder flow in e-conomic.
Our WOW Support will be great at answering how reminders affect payment status of original invoices.

You can find them here: https://www.e-conomic.com/support
answered Jun 29, 2015 by olej


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