I see that your message is old, but thought it worth responding that the equation to figure that out would be your invoice amount divided by 0.97. That would gi...
Thank you for your quick reply. I should have been more clear. The Payment is a return of the Credit Memo and is not an invoice for anything tangible. We keep s...
Thank you for your response, I may have been misunderstood. I know how to set the "Customer/Vendor" field, I would like to set the "Customer/Project" field. Ple...
