first of all I have to say I found very easy and intuitive working with your Accounting APIs.
I was doing some tests with the APIs and I haven’t found a way to add a note for the customer when I create a new invoice.
Also I’ve checked that if I query APIs for an invoice that has a customer note, the note is not displayed in the response.
Is it there any way to do it? Or, if not yet, is it planned for the future?
Thanks and regards,