Symptom
P.O. Number (Purchase Order number) is missing from the received Finvoice online invoice.
P.O. Number is stored in the offer document, but for some reason it is not forwarded to the invoice.
We recommend that you attach the offer for your bookkeeper.
SOLVED
The fault has been fixed. If necessary, we can resubmit the Finvoice XML.
Please, contact support@prodiags.com