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Hello
I have this issue where all invoices created from the below code are always created with payment method "Cash", even though I make it "Pay Later". Also, the invoices have a "PAID" stamp on them, which they shouldn't according to SAGE users here…
I´m using ConnectionManagerService.dll and I am using the function wSDBSelectRecords with this syntax:
Call wSDBSelectRecords(iDBLink, iTBLink, "", 0, True)
But I do not know how to capture the data you are going to select in a DataTable. I´m Working…
