Decide whether the payment reference number should be set in the Payment Ref field when an order is created in Visma.net.
Yes – the payment reference is set in the Payment Ref field.
No – the Payment Ref field is left empty.
Good to know
The default is Yes.
Some sales order types don't allow the Payment Ref field to be set. If you use such an order type, choose No.
This is an advanced setting.