is it possible to apply a check to multiple invoices via eConnect?
is it possible to execute a bank transfer between checkbooks via eConnect?
is there a distinct list of eConnect limitations? I feel I keep running into walls that is derailing progress.
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update i'm pretty sure I've discovered there is no mechanism for this via eConnect
how about starting with baby steps. How do I submit a manual payment via eConnect to ONE invoice? No where do I see a field that references what document/invoice I am applying the check to in the schema reference for a manual check. I'd expect to see an APPLYTODOC# field in the distribution node.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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