to get a personalized navigation.
Hei, Ønsker at dere gjør funksjonen "reverser og bruk på nota" tilgjengelig i api'et. Slik det er nå må kundene manuelt matche kreditnotaen mot fakturaene når det krediteres via api'et.Dette er veldig tidskrevende når det er snakk om mange kreditnotaer.
As this forum is international, we would prefer if you would write your idea in english.
Could you please provide some more information regarding you idea as well as some screenshots from the UI of the action you would like implemented?
I'll help translate this one 🙂
When you send an invoice (AR301000) and you need to make a credit note, there's an option to create a credit note and match that credit note with the original invoice in order to close the invoice immediately. This option is available in the UI by clicking Actions -> Reverse and Apply to Memo:
When you need to do the same using the API, you're cut off at reversing the invoice, creating a credit note. However, you cannot use the credit note to close the invoice, using the API. There's a POST action/reverse but there is no POST action/reverse-and-apply-to-memo 🙂
When you are creating lots of invoices and credit notes in an integrated system, you end up having to match the credit notes with the invoices manually in Visma.net. We should definitely look into changing this in order to improve automation for our customers!
This opption is a need to have. It would save us a lot of time during a year.
A case has been opened with the developers.
The progress of this case will be reported in this thread.
This case has been accepted by the developers and will be implemented. The case is currently marked with high priority.
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