In the quickbook xml sdk, one can apply a credit memo to an invoice via setCredit within the AppliedToTxnDetail field. I don’t see this column in the opensync appliedToTxnDetails table. Is there another way to apply the credit memo? Or is this something that OpenSync is not capable of?
This functionality is not supported in the current version of the product. This is a planned enhancement for version 3.
What is the ETA for Version 3
Our target for this release is April.
I am also having the same issue.
When the version 3.0 will be released. It is nearly July, 2015 now.
We have pushed the target date for version 3 back to October of this year.
This is a feature that I would love to see as well. Is there any updated timeframe on the release of OpenSync 3.0?
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