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Sage 200 UKI Ideas Portal

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Posting Invoicing Credit Notes through Sage 200 API

Can we have a function to be able to post an actual credit note rather than using the credit transaction. As I would like it line per line as a credit note rather than one single transaction

Idea Benefit To use it within a website for automation
How do you solve for this problem today? About 15 minutes credit order from our website