How can I set a reference code in a Bexio Invoice?
When I manually create a new sales invoice in Bexio, I can set a reference code (the one with 27 numbers)
I do have a reference code allready in the trigger google sheet, where I get all the details for the new sales invoice.
But I don’t know, how to set up my zap, that it writes this reference code in the reference line (it’s in the text area right under the titel in Bexio)
My goal is, that the bank transactions got matched automatically in Bexio.
Any solutions or tips?
Best answer by ken.aView original