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When trying to create Cash Receipts for Payment Type Check using Web Services, in the database its saved as Cash Payment Type CSHRCTYP=1, i want it to be saved as Check and also set the EFT Flag to 1 so that can generate EFT file, Please Help.
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That is how i think we do through UI, when creating Cash Receipt we will select the Check and check the EFT check box so that it creates the Check Number for us and then when we save it, we are going to see that Cash Receipt when generating the EFT file.
I wanted to know how to create a cash receipt to be a check and use EFT through Web Services.
Why would you want to save it as a check if you're going to pay via EFT?
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André Arnaud de Cal...
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