Hi Kertin,
Yes when the 'Golden Arrow' is clicked the appropriate 'Incoming Payments' (dialog) is presented -
I have noticed that there are no row entries within the given Incoming Payment. Can I use this information to my advantage (e.g.: by assuming that no rows means that the given payment is not yet associated with an Invoice in the system?).
Finally if I can use the fact that there are no rows in the given Incoming Payment to my advantage how can I do so using SQL (e.g.: can I check for NULLs in a particular table?).
Any further help will be greatly appreciated.
Kind Regards,
David