Good afternoon,
I've been tasked with writing a Shopping Cart program that interfaces with Dynamics GP and Authorize.NET. I must allow customers to choose product offerings (descriptions and prices defined in GP) and to create in SOP Sales Invoice (in GP), extract the invoice total, connect to Authorize.NET allowing the customer to electronically pay for the invoice, and then apply the Cash Receipt to the un-posted SOP Sales Invoice. Later, our Accounting staff will manually Post the Invoice.
Is this possible?
While using the GP thick client to create a Receivables Batch Entry containing a single Cash Receipt, I discovered that I can only see SOP Sales Invoices that have been posted.
If I am not able to apply Cash Receipts against un-posted SOP Sales Invoices, is there another way to apply a "payment" of some sort of which will be posted to the General Ledger whenever the SOP Sales Invoice becomes posted?
I will be automating all of this using eConnect and C#.
Many kind thanks for your time!
Don
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