Credit Notes

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Use these functions to enter Accounts Receivable credit notes:

Create AR Credit Note Document - gtARCreditNote

Provides the information for the credit note header. This header must exist before credit note line items can be added to it. The function returns a unique identifier that links the associated line items.

Create AR Credit Note General Ledger line items - gtARCreditNoteLine

Provides the information for the credit note line items. This function must be linked to its AR Credit Note header by using the unique identifier returned by the gtARCreditNote function.

Create AR Credit Note Inventory line items - gtARCreditNoteINLine

Provides the information needed to add Inventory line items to Accounts Receivable Credit Note Headers. The Credit Note Reference parameter returned by the gtARCreditNote function call.

Create AR Credit Note Job Cost line items - gtARCreditNoteJCLine

Provides the information needed to add Job Cost line items to Accounts Receivable Credit Note Headers. The Credit Note Reference parameter returned by the gtARCreditNote function call.

Create AR Credit Note Non-Stock line items - gtARCreditNoteNSLine

Provides the information needed to add non-stock line items to Accounts Receivable Credit Note Headers. The Credit Note Reference parameter returned by the gtARCreditNote function call.

Create AR Credit Note Apply Details - gtARCreditNoteAddApply

Provides the information needed to add details of the invoices that the credit is to be applied to. This function must be linked to its AR Credit Note header by using the unique identifier returned by that function.

Create AR Credit Note Unapply Details - gtARCreditNoteAddUnapply

Provides the information needed to add any unapplied values for the credit. This function must be linked to its AR Credit Note header by using the unique identifier returned by that function.

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