Unlink invoices from an AR statement
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Unlink invoices from an AR statement
with Oracle Hospitality · Accounts Receivable Management
Use Oracle Hospitality: its OPERA Cloud Accounts Receivables API lets you unlink invoices from an AR statement in a single step (PUT /hotels/{hotelId}/unlink/invoiceFromStatement). capabilities.work can help you get signed up and connected.
- How do I take an invoice off a statement so it can go on a different statement?
- Can I detach AR invoices from the statement they were included in?
Say it to your AI assistant
- Unlink invoices {criteria} from their statement at hotel {hotel}.
- Remove the invoice from its current AR statement at hotel {hotel}.
For your developer
PUT /hotels/{hotelId}/unlink/invoiceFromStatement in OPERA Cloud Accounts Receivables API. Full spec on APIs.io.