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Update existing Expense Invoice in AP — Cloud Customer Connect
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Update existing Expense Invoice in AP

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Can we update existing AP Invoice imported from Expenses once it is imported in Payables ? I could not find any webservice or REST API to support the update.

The REST API has the following note -

You can then use the Payables Invoices REST API to perform these actions.

Now you can perform actions on these invoice types:

  • Standard
  • Prepayment
  • Credit memo
  • Debit memo

Any pointers are appreciated.

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