Hi I have a customer that would like to be able to set the field "kundreferens" (Customer Reference) via the API when we create a customer invoice. Please see the included picture for the field I am referring to. Is this possible? The field seems to be a free text input field in the UI as far as I can tell.
Regards,
Erik
Visma Developers & Partners
Visma Denmark
Visma Finland
Visma Latvia
Visma Netherlands
Visma Norway
Visma Sweden
Visma Latin America