When duplicating an iPayment authorized/ settled document the information on the iPayment tab will duplicate also ( if there is any), BUT will clear as soon you add the document to the system (or will be updated with the new authorization/ settlement information), depending on your configuration.
Articles in this section
- Planned changes for B1 iPayment in 2020 + Info about SAP Business One 10.0 Support
- iPayment 2019.10 is now released
- iPayment 2019.09 is now released
- iPayment 2019.08 is now released
- iPayment 2019.06 is now released!
- iPayment 2019.05 is now released
- iPayment 2019.4.0 is now released
- iPayment 2019.3.0 is now released
- iPayment 2019.2.0 is now released
- Early Warning: iPayment 2019.08 release will switch to a 64-bit Server Component