R13 How to change the Transaction Type on the AR Interface before to run Autoinvoice ?
Summary
How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Content
Hello :
We have projects Billing Module which send transaction to AR interface, By the time I ran the Autoinvoice and I can replaced the transaction type that were defined in Projects.
We can do this transactions manually , however I was wondering if there is an SQL Trigger to replace the transaction type on the AR Open Interface.
Thanks for your comments
Regards
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