What QBFC API do I use for Vendor Credit?

Question

For vendor invoices I'm using QBFC13lib.IBillAdd.

In testing...some of the data has negative amounts. This would be a vendor credit. What is the interface for that?

I'm pretty much scratching my head looking at the Onscreen reference. (using C#) Thanks in advance.

score 2 · Accepted Answer · answered Nov 01 '17 at 14:09

2

Did you look in the QuickBooks OSR yet?

Perhaps at the option labeled VendorCreditAdd?

answered Nov 01 '17 at 14:09

Keith Palmer Jr.

I completely missed it! It looks like its exactly like the BillAdd with the exception of the duedate. – Chris Catignani Nov 01 '17 at 18:44
Yep, they are extremely similar! Glad I could help! – Keith Palmer Jr. Nov 01 '17 at 19:50

1 Answers1