Online Invoice Payments
We would like the online invoice payments cancelled and payment only by EFT. I have unchecked to allow online invoice payments but it is still saying active and giving the option on invoices. How...
Forum Discussion
Invoices that are posted from other systems need to include a new field called "onlinepaymentmethod".
This API Help topic refers: AccountRight 2018.2 | release notes – Support for the MYOB family of SME product APIs
The field's value should be set to "None", because it now defaults to "All", which is why your invoices include online payments as an option.
You should refer this request to the vendor of the other system. If they elect to support this feature, it may be necessary for them to provide a new option in their configuration settings.
thank you Mike, I will investigate. Much appreciated.
