Tagged: receive payment
I need to be able to receive a payment from a customer and apply it to the matching invoice. I will know the TxnID of the invoice and the Customer ListID. The documentation (attached) is a bit confusing. It showsTxnID as required however it looks like this ID is generated by QB but the documentation says I can use any number. Does QB replace this number with one that matches its scheme or does it stay my number? In the AppliedToTxn table, it shows the IDKEY links to unrelated tables (Bill and credit card payments). Even if it links to TxnID from ReceivePayment I assume I use the number I created. Again does QB overwrite this later to match its scheme? Nowhere do the documents say where to enter the invoice TxnID to track the invoice being paid.
Thanks in advance for any clarification.
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