Create A/R Invoice + Payment (One Time Customer) => DI

[Former Member]

Dear SDKers ...

Do you know how to create Create A/R Invoice + Payment (One Time Customer) using DI Object . Because I've tried using seperated process create Invoice First and then Payment but the results appear in A/R Invoice "General" Form. I want to Create A/R Invoice + Payment that appearewd in A/R Invoice + Payment Form . Do you have an idea or work around ?

Thanks All

HamdiSy

[former_member185703 · Accepted solution]

Hi Hamdi,

It is just a flag (IsICT) in OINV that makes the difference - and I think it is really the only difference that causes a record to be shown in the "A/R Invoice + Payment" form instead of the standard "A/R Invoice" form.

This flag is apparently only set by the application when it saves such an Invoice; it is not accessible through DI's Documents object so that you are not allowed to manipulate it.

Sorry,

Frank