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I have an AR receipt entry with a cc charge that has been settled but the receipt entry will not post. The charge was applied to two invoices. Before the batch was posted, another entry was made to those two invoices with a credit note applied to them…
Hello Team, To receive the currency rate I use the following endpoint -> CSCurrencyRates The response has the following structure:
{
"ToCurrency" : "CAD" ,
"RateType" : "AV" ,
"FromCurrency" : "AUD" ,
"RateDate" : "2020-01-02T00:00:00Z" ,…