Customer Invoices Issue
Posted: Mon Jan 13, 2020 5:10 am
We seem to be having an issue with how specific Credit Invoices are returned in the API.
The field IsCredit returns false on some credits but true on others.
We can't seem to differentiate what causes the differences, or tell whether its an internal error.
The field IsCredit returns false on some credits but true on others.
We can't seem to differentiate what causes the differences, or tell whether its an internal error.