Can I create a credit note from an existing invoice using API?
It’s not possible at the moment, but you may wish to add your vote to this topic:
We can certainly look at adding it if there’s enough interest from the QuickFile community - it’s an open forum, so other users can add their comments and support to this thread.
I’m not aware of a bulk way to import credit notes, but I will ask our development team just in case I’m missing something. The issue I think with importing credit notes is that they often relate to something else (e.g. it relates to a bank transaction or is a reversal of a previous invoice).
I’ll update my post short…
This follows my post in the extensibility section: Can the two be amalgamated - more interest means it’s more likely to get accepted. Without the ability to create credit notes our integration is pretty much dead in the water. Many thanks
This topic was automatically closed after 7 days. New replies are no longer allowed.