Need to create AP Invoice while performing a AR cash Receipt REFUND
Hi Team,
I am stuck with creating the AP Invoice while performing a AR Cash Receipt REFUND.
is there any API for the same.
Any inputs and suggestions are appreciated.
Thanks
1
Hi Team,
I am stuck with creating the AP Invoice while performing a AR Cash Receipt REFUND.
is there any API for the same.
Any inputs and suggestions are appreciated.
Thanks