Hi,

There is one field missing on the XML output file when sending a sales invoice electronically to Chorus Pro portal in France. On a sales invoice header, the field "Customer reference" is compulsory to be sent to Chorus Pro as part of the rest of the invoice details for some customers or scenarios. On Chorus Pro portal, this is linked to "Commitment number" or in French version "Numero d'engagement".

After raising a ticket with MS, we have been told that the missing field is recognised and MS has the same output, however we are apparently the only customer asking for this so far and it will need a design change, the suggestion is for us to go ahead and do the change ourselves.

Chorus Pro invoice submissions will be mandatory soon for many businesses and I am sure more clients will request the same. I would be very helpful if MS could include the field on the template as well and any customer could benefit of it.

Thanks for understanding and please go ahead and vote for it,

Regards,

Elena