we can not create adjustments through Auto Invoice and apply to Invoices.
we can create Only Invoices, Credit Memos, Debit Memos, and On-account Credits can be imported through AutoInvoice. The adjustments can be imported by using Adjustment API's. This API allows users to create, approve, update, and reverse adjustments for invoices using simple calls to PL/SQL functions.
No comments:
Post a Comment