Re: Outgoing Payment posting Failed(Vendor pay) : No matching records found (ODBC -2028)

If you are posting Outgoing Payment, you need the based document or the invoice.

                        .Invoices.DocEntry = "The base docentry/ invoice no"

                        .Invoices.InvoiceType = 203

                        .Invoices.SumApplied = oPaidSum

                        .Invoices.Add()

Regards,