Hello!
With the upcoming changes to credit notes and negative invoices, I was wondering whether we should still use the :paid_invoice
field in the bank transaction explanation attributes for credit notes?
Many thanks in advance,
Andrew Stewart
Hello!
With the upcoming changes to credit notes and negative invoices, I was wondering whether we should still use the :paid_invoice
field in the bank transaction explanation attributes for credit notes?
Many thanks in advance,
Andrew Stewart
Hi Andrew,
Yes, please do keep using the paid_invoice
field when passing the URI of a credit note you’d like to create a refund for. There aren’t any planned changes which will break this behavior.
Hope that helps,
Peter Singh
FreeAgent
Hi Peter,
Thanks for confirming that!
Yours,
Andrew