Can an inbound e-invoice integration flag a specific supplier invoice as an advance invoice, and what does that look like in the payload?

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Answer

Yes — a specific tag/value combination in the e-invoice payload sets the advance-invoice checkbox on the resulting supplier invoice; check the current e-invoice integration's field mapping documentation for the exact tag name and accepted value for your release, since integration payload schemas can shift between releases.

Documentation-based answer. Confirm the product and release before applying it. This answer has not been verified in an IFS environment.

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