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Indicates whether the invoice is a credit invoice.
Syntax
protected boolean isCreditInvoicingReportEnabled(CustInvoiceJour _custInvoiceJour)
Run On
Server
Parameters
- _custInvoiceJour
Type: CustInvoiceJour Table
A CustInvoiceJour record that contains invoice data.
Return Value
Type: boolean
true if the invoice is a credit one; otherwise, false.
Remarks
This method is only used for ES, SE, and PL countries.