Public Sub WriteChecks() Dim lInvoiceIDs(1) As Long ReDim lCheckIDs(0) As Long lInvoiceIDs(1) = 75 ''Adjust for invoice System ID Dim oCheckHelper As cAPCheckRecorderAPI Set oCheckHelper = New cAPCheckRecorderAPI oCheckHelper.Init FE_Application.SessionContext, 1, lInvoiceIDs, Now, Now, DateAdd("y", 1, Now) ''2nd prm = bank id ''3rd prm = array of invoice id's to be paid (longs) lCheckIDs() = oCheckHelper.ProcessInvoices ''this returns zero based array of checks recorded. End Sub
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