I want to generate invoices
programmatically (based on data from another system), along with a
payment.
The result can be either posted invoices (with full
accounting effects) or unposted with subsequent human
intervention in batch.
We're talking about hundreds of invoices weekly. Thanks. Brian Brian Wolf
Phone: 410.367.2958
Email: ..hidden..
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To display AR invoices, I've tried AR - Reports - Transactions but no invoices are displayed. I haven't received any responses. Just wondering how to display invoices (to be posted)?Saved, unposted transactions appear in Transaction Approval->Drafts.At the bottom of the Sales Invoice screen, I see a Post button, but none that says "Save". How would I create a saved-but-unposted invoice?Sales->Add Transaction has a "Save" button. You say you are wanting to display invoices "to be posted". How are you creating these? ------------------------------------------------------------------------------ This SF.net email is sponsored by Windows: Build for Windows Store. http://p.sf.net/sfu/windows-dev2dev _______________________________________________ Ledger-smb-users mailing list ..hidden.. https://lists.sourceforge.net/lists/listinfo/ledger-smb-users |
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