How to setup "Update Unpaid Invoices" by REST API?
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).
- Why the filed is visible only in edit mode, when in regular view mode I can't find it.
- [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.
Content (please ensure you mask any confidential information):
1