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Hi guys, Our solution books invoices in two ways in E-con: 1) Regular 'account to account' transaction: In this case we post into a 'journal entry' day book, using 'CashBookEntry_CreateFromDataArray (..., Type = FinanceVoucher,...)' 2) Expense invoice that should be paid ...
created Aug 8, 2014 by Dmitriy Sozinov
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When I create a current_invoice it gets a nice ID - I can use this ID to find the current_invoice again. However, when I book the current_invoice, that ID is lost forever and replaced with the invoice number. So when someone ...
created Aug 8, 2014 by krx
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