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Creating invoice from a sales order
Hi,
I have a question regarding creating an invoice from a sales order. Can someone let me know what is the proper steps to create an invoice from a sales order. I have tried to follow the steps from the Help, it seems something is missing. In addition, if an invoice has been created from a sales order, what is the transaction type that should be used in order to retrieve the data from the invoice through the API.
Thanks.
Eric
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