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I have an integration between GP on premise and CRM 2016 Online. I need a map that will update a CRM invoice when the equivalent invoice on GP is paid. The invoice number in both systems is the same.
When I pay an invoice in GP I can see a table called RM20201 gets updated. This table is called Open Transactions Apply and includes the debtor id, the invoice number and the payment details that have been applied to that invoice. It also tells me if that payment has been posted.
In Scribe however I have a choice by entity name. What is the entity name I should be looking for?
Thanks
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