Apply credits to AR invoices
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Apply credits to AR invoices
with Oracle Hospitality · Accounts Receivable Management
Use Oracle Hospitality: its OPERA Cloud Accounts Receivables API lets you apply credits to AR invoices in a single step (POST /hotels/{hotelId}/accounts/{accountId}/applyCreditToInvoices). capabilities.work can help you get signed up and connected.
- How do I apply an account's credit balance against its open AR invoices?
- Can I use a credit on an accounts receivable account to settle invoices?
Say it to your AI assistant
- Apply credits to invoices on AR account {account} at hotel {hotel}.
- Use the available credit on AR account {account} at hotel {hotel} to settle {criteria}.
For your developer
POST /hotels/{hotelId}/accounts/{accountId}/applyCreditToInvoices in OPERA Cloud Accounts Receivables API. Full spec on APIs.io.