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How to change the PriceList used on an A/R Invoice?

Former Member
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Hi everyone

I posted a similar question, but I'm posting this in case there is a different solution I haven't seen yet.

I need to change which price list gets used when I create an Invoice through the DI API (2005)....

I'm desperate! Any help would be hugely appreciated!



Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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Hi Kevin,

I don't think there will be a difference to the behavior of the order - except that here it is clear that you are talking about adding an invoice since the real data (besides comments etc) can never be updated...

I suggest that we discuss that case further in your parallel thread:

/thread/217407 [original link is broken]



Answers (0)