Hi Tuba2007,
Thanks for taking the time to reply. I might be wrong in the views that I am using but I need to issue an invoice as the "credit" can only be applied to new purchases. On the invoice they would like the existing credit displayed as a negative amount. This will allow the subtraction...
Hi,
I have some VBA code that inserts an invoice into ACCPAC. Everything has worked fine for several years. Now there is a requirement for adding a line item that is a rebate/credit (negative amount).
Is there a means of setting a negative amount as the unit price via the API? When I try to...
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