How to create invoice under specific Company in multi company model in hosted mo


We use hoted invoiceninja and use it for two companies. We developed a Salesforce integration using Zapier. We use it to send new invoices to Invoiceninja. Our challenge is that the new invoices are showing up under “DO NOT USE…” company. How do we send company information (ID or something) with the request so it gets added under that company? Do we create a new token for that?


Please check that you’re using the token for the correct company, each company will have its own token.