Eric,
I had read somewhere that the only way to do an 'internal reconciliation' between invoice and payment is to use the UI API. Please confirm if you have same understanding.
If so do you know of any instance when someone has done this?
Thanks
Eric,
I had read somewhere that the only way to do an 'internal reconciliation' between invoice and payment is to use the UI API. Please confirm if you have same understanding.
If so do you know of any instance when someone has done this?
Thanks