I have a payment record with 15000+ unapplied invoices. I have to loop through . GetLineCount only returns 10000 lines. How do i overcome the linecount 10000 lines limit? pls assist

great question. in the ui the same limitation exists. Except you can then sort/filter, correct?

I think @alien4u found a way around this.

if you know the invoice id you're looking for, you can probably use defaultvalues when initializing the payment record.