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1. Populate reference field on payable invoices

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   0 comments  ·  Accounting API » Invoices  ·  Delete…  ·  Admin →
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   declined  ·  AdminXero Developer Platform (CEO / Founder, Xero Developer Centre) responded

   If you set the InvoiceNumber when creating payable invoices via the API it will populate the Reference field in the Xero UI.

   Roz shared this idea  ·  Feb 6, 2013