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IncomingPayments and oInvoices

Former Member
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112

Hi:

1) I really cant find this property PayNoDoc, i want to change it using code, I'm creating a payment?

2) And i have another Doubt how to create other expenses in a A/P invoice?

If you can help me.

Thanks.

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Answers (1)

Answers (1)

Former Member
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Hi,

Have you searched the forum?

You may check this:

Thanks,

Gordon

Former Member
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Hi:

That's not what i'm looking for.

but thanks.

Former Member
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What are you expecting?

Former Member
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That code is for pay to account, i want to pay to the BP account, I did it in that way before today. So i look into the A/R invoice and is a check when you select it that pay goes to the BP account, that's what i wanna do by code.

thanks

Former Member
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In the link you will know, the PayNoDoc is not exposed to DI API. I believe it is controlled by NoDocSum amount in order to pay to BP account.