FiveTech Software tech support forums

... documentation](https://developer.intuit.com/app/developer/qbo/docs/get-started) provides detailed guidance on endpoints for customer management, invoices, payments, etc.
- **Sandbox Environment**: Intuit offers a sandbox for testing integrations before going live.

### Regarding QuickBooks Desktop ...

I would like to try a other approuch. Looking at some Xml invoices, you see that they are not the same, but the items used are always named the same . (some have more items)

I take a random xml invoice that is compliant with the norm we need to use (we all recive already xml invoices from companys ...

Antonio,

If I read correctly, your last post is the first code of a new class that can be used to create the XML invoices in a correct way. I tested and indeed, it is working.
I would like to help, but my programming skills are not that good. I can test however and share ideas ))))

Do you need more ...

Perhaps someone has had a similar need and found a solution. Let me explain.

My client's computer defaults to Printer A. However, he wants his invoices to go to Printer B with its special paper.

Using the PRINT class, we have 3 options. We can send output directly to the default ( printer A ...

... automatically flows back into the billing program.

Imagine if, on a hotel checkout day, you had to read all incoming emails that might concern invoices, then manually assign and adjust everything.
Just to give you an idea: in a hotel, there are often 50 or more checkouts in a very short time on ...

I have a datafile that I use for "parts used on invoices".

For quick filterning, I use SetScope functions. ( top and bottom ). It uses the invoice number as the value for both. Thus when the invoice is open, only those parts used for that specific one will display in the xBrowse control. It all ...

I have a datafile that I use for "parts used on invoices".

For quick filterning, I use SetScope functions. ( top and bottom ). It uses the invoice number as the value for both. Thus when the invoice is open, only those parts used for that specific one will display in the xBrowse control. It all works ...

... written in harbour, data-driven, dbf files, my custom harbour CMS,
some sites share data with customer's databases via synchronization (orders, invoices and other documents)
some customers can manage site contents by their Fivewin accounting software (product description, prices, images and so on ...

hi,
Most likely it will be a good idea to keep some xml invoices that all of us already receive from parties that have made the transition to xml and pdf.
These we can that use (copy the used codes) and base our program on them.

Good Ideas.
here another Sample
https://i.postimg.cc/HL5181qp/MB ...

Most likely it will be a good idea to keep some xml invoices that all of us already receive from parties that have made the transition to xml and pdf.
These we can that use (copy the used codes) and base our program on them.

These samples I have are for 95% identical (not the specific invoice detail ...

... text, which includes detailed descriptions. I never use them for storing data that I might want to search.

As an example, for service related invoices, I use many files:
A master workorder file to track dates, totals, and other universal data, plus keys to other unique files
A file for the ...

... and Deposits Program Manual

## Table of Contents
1. Introduction
2. Installation
3. Main Window
4. Clients Management
5. Items Management
6. Invoices Management
7. Deposits Management
8. Reports
9. Closing the Program

## 1. Introduction
The FiveWin Invoicing and Deposits Program is designed to ...

... as a next step ask ChatGPT how to make the link between invoice and deposit



To link invoices and deposits in your application, you need to establish a relationship between these two entities. This can be done by adding a reference field in the deposits database that links each deposit to its ...

Hello Yunus,
start with a ChatGPT prompt.

Best regards,
Otto


To modify your program so that it works similarly for deposits as it does for invoices, you need to ensure that all the relevant functions and structures for deposits mirror those of invoices.
Here's how you can adapt the Invoices ...

... author of the library is The Full (Rafa Carmona) from more than 20 years ago, it is TImprime() and TUtilPrn().
They are used together to format invoices, receipts, receipts, etc. using code. I don't know if it is currently 100% compatible in all its source code with FiveWin (The Full can tell us ...