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How to add PO# to AR invoice xml file (Finvoice)?
Hi
We try to add the PO number field to the XML file. Many customers requested to add the PO field to the XML file. For now, only the pdf template includes the PO field.
We looked at the XML file template, is this the correct field to add the PO number? If so, how should we modify it? When we upload the CSV file, we map the PO number as the "PO #" field.
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