Hello together, I read several posts regarding this subject, but I couldn't extract a solution.
How could I create a settlement for an credit note, which is related to an invoice in order to get rid of the open transactions. Could anybody provide a code sample. I guess it should be covered using the CusVendSettle-Class(es), but I can't find an example how to use them and which parameters I have to set and which methods I neeed to call. Thanks in advance Sebastian
