Paid invoices in DTW
Is there a way to put the amount of an invoice in the field Paid/Credited using DTW?
Actually, is there a way to import paid invoices using DTW?
Thank you for your answer.
Hi Thibault Romieu
I can't remember how i did it last time. But try using the "payments" template in oIncomingPayments. There you'll see that in that template you can say the cashsum and the account, also document number.
Hope this helps