When We Create A New Client, Does The The Business Accounting Online Create A Unique Customer Reference Number? that’s static/unchanged for the life of the client, and which is separate from the invoice reference number and the invoice reference field?
What we want to do is pass this unique Bullit client ID in the export of invoice data from Bullet into our own system to populate a fixed field Invoice Look-Up in our system (i.e.for our customers to see what we’ve charged them).
Or is there an open API that customers can directly look up their information on the Bullet site (again, i.e what we’ve charged them?)
Thanks in advance