Official rule text
[IBR-032-OM] - If Invoice type code (IBT-003) is '381' or '383' or '261', Preceding Invoice reference (IBT-025), and Preceding Invoice issue date (IBT-026), and Preceding invoice UUID (BTOM-031) MUST be present.
What this means
A credit note or debit note must reference the original invoice by number, issue date, and UUID - all three must be provided.
What to do
Share this rule id with whoever manages your invoicing software or IT — or ask TechMate to fix it for you (see below).
Check whether your invoice hits this rule — freeReferences to other documents
Whether an invoice that points to another document — a purchase order, a contract, a despatch advice, an earlier invoice it corrects — includes the reference correctly and no more than once where the rules cap it.
Other rules in this category
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