Hi All, Currently looking to automate a bill payment into Acumatica after processing the payment using an automated payment method for a client, I have seen that the only method is to create a “check” payment but this only creates a record of a payment not specifically against a bill, is there any way to create a payment that would be assigned to a specific bill ?Could we create a DebitAdj against a bill, documentation seems to be rather lacking in this area. Thanks
Hi, I am successfully now creating a check payment BUT when there are multiple bills it does not seem to pay the one needed, is there a way of paying directly against a specific bill ? How do I pass this in the payload for Check, documentation is quite lacking. Thanks
Hi All, We are looking to expose the Vendor Locations & retrieve details, address, validate account number etc via API but I cannot find it exposed like PaymentInstructions on Vendor, is there a way to access multiple locations or read them via API ?Thanks
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