We also have the same problem. We do not specify autoinvoice in the JOSN we send when we create customers, and we specify a CustomerClassId that does not say that autoinvoice should be true. Still it seems like that the customer gets the autoinvoice value based on if it is registered in ELMA. How can we in Visma .Net specify that it should be the CustomerClassId that should enforce autoinvoice settings for a customer?
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