In this update:
- PO Numbers Included on E-Invoices: Outbound E-Invoices now include purchase order numbers from linked orders, allowing buyers' accounts payable systems to automatically match received invoices to open purchase orders. When an invoice is linked to multiple orders with distinct PO numbers, each PO number is included; duplicate PO numbers across orders are deduplicated.
- Full Address on E-Invoices: Outbound E-Invoices now include all populated address lines from the bill-to account, combined into a single street address field. Organizations that use Address Lines 2 and 3 in Enterprise will see complete addresses on their E-Invoices rather than just the first address line.
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Invoice Numbering Source Configuration for Enterprise E-Invoicing: The Enterprise E-Invoicing integration now includes an "Invoice Numbering Source" configuration option, allowing administrators to choose whether the PEPPOL invoice number is drawn from the internal invoice number field (
AR030_INVOICE) or an external invoice number field (AR030_EXT_INVOICE). Organizations that maintain a separate external invoice numbering series for PEPPOL compliance can now submit the correct reference without manual workarounds.- The default is the internal invoice number (existing behavior is unchanged).
- When the external source is selected and the external number field is blank for a given invoice, the integration stops and returns a clear error identifying the affected invoice. It does not fall back to the internal number.
- This feature depends on functionality released in Enterprise 26.1.2026052502 and included in the upcoming 2026.2 release. See Configure a Standard Invoice External ID for details about configuring the external invoice number.