Choose which order reference from your webshop is written to which reference field on the order in Visma.net.
Each row connects:
a Visma.net Order Field: CustomerOrder, OrderNumber, OrigOrderNbr or PaymentRef, and
an order field from your webshop: Order ID, Order Number or Payment Reference.
Good to know
OrderNumber is the only one of these fields that is not filled in by default. The other fields are already filled in by the integration – add a row here only if you want to change that.
If you add a row for OrderNumber and your orders use a number series in Visma.net, also turn on Override Order Number Series.
This is an advanced setting.