Re: Incoming customer payment and customer account clearing via webservice

Hi Sebastian,

now the 2nd part. I am a little bit confused, why you are referring to a transferaccount and how you would like to achieve the clearing on customer accounts.

Mainly you have the TradeReceivablesPayablesAccount (Customer Account / Supplier Account) with the Invoices, credit/ debit memos and the payments for the account. With the ManageJournalEntryIn you create Accounting Notifications, which can be an open item. Now you have the payment for 20 invoices - you still need to split and repost it.

So here again I need to understand, what do you mean here. If you like write the comment in German I try to answer in English then.

Best regards

Marlene