Andrew Keeling Posted February 25, 2021 Share Posted February 25, 2021 Hi, I'm creating invoices and payments via API but I'm missing somewhere where I can set a movement as reconciled. I can see it can be done manually, but can it be done via API? When I use the URL - https://api.accounting.sage.com/v3.1/bank_reconciliations - I get a list of the reconciliations but not the detail of the transactions. Thanks. Link to comment Share on other sites More sharing options...
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