customer invoices could be paid to different bank accounts.
It depends on, who the invoice is to.
When you know who the customer is you can open the customer card and look at the "Payment requirements", on the right-side column.
These are the same (bank) account as the ones you can find under Settings > Cash and bank accounts.
The API endpoint:
As I understand you, this means the bank accounts to which the customer can pay the invoice can be changed after the customer receives its printed invoice. That is, the bank account number on the customer's printed invoice is not necessarily included in the bank account numbers that are entered among the customer's current payment options. Is this correct?
If the customer is set to pay to a specific bank account, then that will show on the PDF invoice.
If you later change your bank account or change to which account the customer is supposed to pay, then the future invoices will show another account, the new one.
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