these enhancements in the API will undoubtedly streamline accounting processes, reduce manual invoice entry, and improve accuracy. Thanks for the detailed explanation and for making these tools accessible for efficient financial management! ... View more

This is a great overview of the API capabilities for handling invoices and ledger items in eAccounting. I appreciate the clear breakdown of what each endpoint can achieve. The ability to manage credits, voids, and reminders through the "Customerinvoices" endpoint is particularly useful. Also, the option to handle foreign currencies and record doubtful payments adds a lot of flexibility. For the "CustomerLedgeritems" endpoint, it's helpful to know that we can record multiple invoices in one POST request, especially for Dutch users dealing with German/EUR customers. It's important to note the limitations compared to the "Customerinvoices" endpoint, ensuring we use each endpoint to its fullest potential. Thanks for the detailed explanation! ... View more