InvoiceNow SG - support original II/PO line number mapping
Dear Sir/Madam,
I found an online PDF User Guide regarding "Sending E-Invoices to AGD (B2G)." On Page 22, it states that for e-invoices billed against an Invoicing Instruction (II) or Purchase Order (PO), the line numbers on the e-invoice must match those on the corresponding II/PO.
I have included the link to the PDF User Guide below for the Xero team to review as a product enhancement suggestion. I hope this will help expedite the addition of this feature to Xero.
Please refer to the following link for reference:
https://invoicenow.billbay.co/foc_package/foc_userguide
Thank you.
Teo Siew Bee
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