All, I am looking for a way to find the Invoice numbers that a Payment Proposal is settling.
I am creating a custom remittance file from the CustVendPaym. Right now I have access to the LedgerJournalEngine and the LedgerJournalTrans. My problem is two fold. 1.) How do I find the invoice number that the payment is settling before it is posted? 2.) How do I know if the invoice is settling more than one invoice? Thank you, Adam [Non-text portions of this message have been removed]
