Create Bulk Receipts from External Source
Hello
We have Invoice and Receipts coming from external system. We have a situation like Receipt to be created which will be in unapplied state and later when the Invoices are generated and interfaced these Receipts are to be applied against those Invoice. Please note there is considerable time gap between Receipt Creation and Invoice generation.
As we have high number of Receipts & Invoices Do we have any API to move from Unapply to Apply on the created Receipt
Thank You
Venkat