When creating an invoice/order through the API, the documents state that one of the xml fields is
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When it comes to Netvisor, we would recommend that you contact the support for Netvisor: email@example.com
Here we can help you with the Visma.Net Financials API.
OK, thx. This is where I was guided by the system, when I started looking for this information. I already contacted the tuki-address. Good to know. So there is no community forum for Netvisor integration issues?
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