Hello Team,
Could you provide me a link to the specification which GP tables in the database includes the following Account Receivables Documents:
- Invoices
- Credit Memos
- Adjustments
- Payments
- Sales Orders
- Contacts
- GL Accounts
- Payment Methods
As an example, if GP stores invoices in a few tables, how to join these tables, and by what key?
Or if you have the list of the tables for these documents, could you provide them please?