Hi,
I want to apply creditnote against Invoice. Actually I was created
creditnote and Invoice both but I want to apply this credit note to
particular Invoice so that invoice is paid.
Which API should I use int his case please suggest.
Hi thanks for replay,
My scenario is:
- I have created Invoice of amount $100 with id say 111
- Also I have created another creditnote of amount -100 with id 222
- I need to assign creditnote 222 to Invoice 111
- Can you please give me API request example of this scenarioOn 11 March 2014 15:16, Jonathan Barrett jonathan@freeagent.com wrote:
Hi,
Netting off a sales invoice and a credit note is described in the
FreeAgent KBhttp://www.freeagent.com/support/kb/invoicing/net-off-sales-invoice-and-credit-note:
you just need to create the same pairs of receipt/payment bank transaction
explanations via the APIhttps://dev.freeagent.com/docs/bank_transaction_explanations#create-a-bank-transaction-explanation
.-J
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Hi,
Netting off a sales invoice and a credit note is described in the FreeAgent
KBhttp://www.freeagent.com/support/kb/invoicing/net-off-sales-invoice-and-credit-note:
you just need to create the same pairs of receipt/payment bank transaction
explanations via the
APIhttps://dev.freeagent.com/docs/bank_transaction_explanations#create-a-bank-transaction-explanation
.
-J