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how can i pay a invoce using eConnect
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Assuming you want to create a Payment for the Payables Module and apply against the invoice using econnect?
If the answer is yes, you can create the Manual Payment using this XML note
But, there is no XML node to Apply. It can be achieved by writing custom code using SQL or Dexterity to achieve your requirement.
Note: In order to apply a multi currency payment that payment needs to be posted first to apply against the Invoice.
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can anyone elaborate on how this would be achieved using SQL or Dexterity?
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