Bryan Wilkins
My feedback
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371 votes
An error occurred while saving the comment An error occurred while saving the comment Bryan Wilkins commented
I am doing a data correction that involves recreating 500+ invoices. I need to delete payments, remove credit note allocations, set the invoice to void and then recreate the invoices, paymnts and credit notres correctly.
Using the UI to unallocate this number of credit notes in not a viable option.
The API community really needs this functionality.
How hard can it be?Bryan Wilkins supported this idea ·
Me too. The lack of this functionality creates a big hole in the API. Please do it.