As accountant I only want to receive purchase invoices in my software linked to the CodaBox API (eg. ClearFacts).

 I do not want to receive the purchase invoices in any other way or through any other software.


This is an option available for each individual customer. 


To perform this adaptation, go to MyCodaBox, in the menu CLIENTS - Clients List - Client Details -  go to VOILA tab, click on Edit and check activate 'Purchase invoices for this customer will exclusively be delivered via API