Hi Guys, I'm fairly new to Sage 50 SDK
Quickly, i used the sample code and did some modification so it does what i need it to.
I am using a easy peasy loop to read a SQL table and "copy" invoices into Sage.
i'm am getting issues with a few accounts that are " 'This client often pays late. "
How do I force this through?
(its not giving a message on screen but code is stopping with an "SimplySDK.SimplyErrorMessageException"