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Hi everyone,
Is there a field that link invoice and payment? I am currently using the field 'ref' in payment to search for the invoice. However, this field is a string and if someone modifies just a character, my search would fail. I have looked into the module itself and found 'move_id', but I don't think this is the right field. Its not the invoice id
Please help
You can check the smart button woking in payments if payment and invoice are reconciled either partial or full.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
