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How do you add payables/receivables to a Smart Project using the Home Portal API?
We have a working API to create Smart Projects, but we would like to add a payable (interpreter cost) and a receivable (client charge) to the Finance section.
We have been told in a previous XTRF ticket that this is possible, but I can't find any documentation.
Does anyone know how to do this? Or point me at the documentation?
Customer support service by UserEcho