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How to setup "Update Unpaid Invoices" by REST API? — Cloud Customer Connect
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How to setup "Update Unpaid Invoices" by REST API?

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edited Jan 15, 2024 1:30PM in Payables, Payments & Cash Management 1 comment

Summary:

Hi experts,

I have some questions regarding "Update Unpaid Invoices" field (steps to check the field: pick a supplier -> sites -> click "Edit" on top right -> pick a site with bank account -> "Payments" tab -> "Bank Accounts" tab -> click the account number).

  1. Why the filed is visible only in edit mode, when in regular view mode I can't find it.
  2. [IMPORTANT TO ME] is it possible to set up this field by REST API? I don't find the field in Create Externa Band Account API or Create a payment instrument assignment

Thanks in advance.

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