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If I have an invoice that I want to credit, becasue there was a problem with the invoice of some sort. What I would normally do in the web interface, is to create a credit note and then afterwards match the invoice and credit note to even out any difference due to changes in the exchange rate between the date the invoice was made and the date I make the credit note.
I know how to make the credit note via the API, however I can't seem to find a way to match the invoice and credit note to even out the exchange rate difference.
How can I do that via the API?

Thanks in advance,
Martin R. Ehmsen
created Nov 23, 2010 by ehmsen
0% Accept Rate
Q 3 A 2 C 0

1 Answer

Is this not possible through the API yet?
answered Nov 30, 2010 by ehmsen
Visma e-conomic A/S