Things to consider when optimizing XML invoices in connection with master data

  • Regardless of what value is actually found in the XML code of the invoice (for Buyer or Supplier, for example), it is the corresponding value that is in your master data that will be used in the output.
  • The values found in XML invoices (for Buyer or Supplier, for example) need to match the values included in your master data. If a supplier misspells the name of the buyer, for example, it will not match unless you have included an advanced rule for the buyer name field to allow for the misspelling.