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I have created a Simple customer invoice with a voucher using the function “customerledgeritemswithvoucher”. Now I want to transfer the customer open payment to a transitory account (like 1180 kruisposten). But I can’t find which function I can use to do this. Using Voucher I can’t define the simple invoice. Trying the Customerinvoices/{id}/payments I have to give a bankaccount. But that I don’t have I want to use a transitory account (like 1180 kruisposten).