We want to generate invoices in
LedgerSMB programmatically, not manually, since there are hundreds
or even thousands weekly.
So far I've taken the approach of creating a row in the AR table, along with rows in the INVOICE table (and possibly creating a customer, too). To post the invoices and have data in LedgerSMB referentially correct, it looks like I need to add two rows to the ACC_TRANS table. Can you confirm that? Is there a better approach (eg, executing a store procedure)? Any other tables to affect? Thanks. Brian Brian Wolf
Phone: 410.367.2958
Email: ..hidden..
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