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Association between invoices and accounts

I am implementing an integration between our CRM system and e-conomic using the SOAP API.
The accountant says I have to book the invoices to specific accounts in the e-conomic system.
I did not find documentation about how to do that. I appreciate if you can orientate me about how to set the association between invoices and accounts when invoice is booked.
created Jul 3, 2015 by Jorge
40% Accept Rate
Q 5 A 0 C 0

1 Answer

Hi Jorge

This is set using Debtor Groups (customer groups). You can define the account on the group. Debtor/Customer Groups can defined via both API and the application.
answered Jul 3, 2015 by olej
Visma e-conomic A/S