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Thanks Will. As mentioned in the post, I've tried setting the default company, but this seems to be an entirely different concept. For example, after setting the default company, the contact won't show up when listing that debtor's contacts.
Hi gwomacks
If you still need further help with any API error/integration related queries, we also recommend raising a support request via the following link: https://apisupport.myob.com/hc/en-us/requests/new
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