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Hi

I'm working on an integration through the SOAP API. And it's working in general, but I have some issues matching an invoice and a customer payment. It seems to happen automatically through the invoice number, but the due amount is not 0 after an invoice and a customer payment. for instance.

One getting an invoice on 100 DKK and paying that. The due amount shown on that debitor is 100 DKK even though the entries has been matched.

Am I misunderstanding something here..?

Bjarne
created Nov 12, 2012 by BjarneD
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Visma e-conomic A/S
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