8 hours ago8 hr Hi,I am desperately trying to retrieving invoices linked to payments to check if the payment balance is zero in order to skip those specific payments when I then try to link new imported invoices into payments with balance <>0.I use the scripts below but it does not return me the list of invoices applied to the single payments to check if the total equal the payment total amount. Where is the problem with the script?Thank yo so much.Michele Annoni
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