Identify ghost payments when re-issuing closed invoices
The new "Simple modification and re-issue of issued debit invoices or closed invoices" function means that payments are received from the payment/getall or accountingitem/getall endpoints that should not be considered as payments from an accounting point of view, as they do not generate a cash flow.
However, there is currently no way of identifying them, apart from excluding all payments that are not associated with an accounting category.
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