AR Debit Note: Difference between revisions
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{{Warn|Under Construction}} |
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==Technical Specification== |
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{{BaseReferenceAC18}} |
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==See Also== |
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* [[AR Debtor]] |
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* [[AR Invoice]] |
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* [[AR Received Payment]] |
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* [[AR Debit Note]] |
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* [[AR Credit Note]] |
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* [[AR Refund]] |
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* [[AR Deposit]] |
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* [[AR Deposit - Create New or Update with Refund & Forfeit]] |
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{{SeeAlsoAPIAccount}} |
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[[Category:Programmer]] |
[[Category:Programmer]] |
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[[Category:API]] |
[[Category:API]] |
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[[Category:Integrate]] |
[[Category:Integrate]] |
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[[Category:Plug-In]] |
[[Category:Plug-In]] |
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Latest revision as of 03:59, 14 June 2018
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Under Construction |
Technical Specification
Assemblies version 1.8, 1.9
BCE.AutoCount.dll BCE.AutoCount.CommonAccounting.dll BCE.AutoCount.MainEntry.dll BCE.Utils.dll BCE.Utils.UI.dll BCE.AutoCount.ARAP.dll
See Also
| AutoCount Accounting Account API | |||
|---|---|---|---|
| AR | AP | ||
| Transactions | Version | Transactions | Version |
| AR Debtor (Customer) | 1.8, 1.9 2.0 |
AP Creditor (Supplier) | 1.8, 1.9 2.0 |
| AR Invoice | 1.8, 1.9 2.0 |
AP Invoice | 1.8, 1.9 2.0 |
| AR Received Payment | 1.8, 1.9 2.0 |
AP Payment | 1.8, 1.9 2.0 |
| AR Debit Note | 1.8, 1.9 2.0 |
AP Debit Note | 1.8, 1.9 2.0 |
| AR Credit Note | 1.8, 1.9 2.0 |
AP Credit Note | 1.8, 1.9 2.0 |
| AR Refund | 1.8, 1.9 2.0 |
AP Refund | 1.8, 1.9 2.0 |
| AR Deposit | 1.8, 1.9 2.0 |
AP Deposit | 1.8, 1.9 2.0 |
| AR Deposit - Create New or Update with Refund & Forfeit |
1.8, 1.9 2.0 | ||
| A/R and A/P Contra Entry | 1.8, 1.9 2.0 | ||
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