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fix(accounting): make CreditNote SentToContact writable #827

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fix(accounting): make CreditNote SentToContact writable #827

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1 change: 0 additions & 1 deletion xero_accounting.yaml
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Original file line number Diff line number Diff line change
Expand Up @@ -21377,7 +21377,6 @@ components:
type: string
SentToContact:
description: Boolean to set whether the credit note in the Xero app should be marked as “sent”. This can be set only on credit notes that have been approved
readOnly: true
type: boolean
CurrencyRate:
description: The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used
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