The Creditor Outbound XML will now contain department. This will be populated from the “Department” field at Invoice line level (this field was previously listed as “type”).
The Invoice Line is now populated in line with the below:
The Creditor Outbound XML will now contain department. This will be populated from the “Department” field at Invoice line level (this field was previously listed as “type”).
The Invoice Line is now populated in line with the below: