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The connector picks it up, analyses it and realises that its Invoice Name is not in the InforLN format (e.g. "303-PI1-123456789"), so it will process it as an Other or Sales invoice.
Xero Purchase Invoice with related addressed to Xero Contact not having a related InforLN Business Partner
This Invoice "2020-07 Expenses" was manually generated in Xero, it does not exists in InforLN. Its Contact is set to a fictional Xero Contact called "Mario Rossi expenses".
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The use case Xero Purchase Invoice Collection: InvoiceNumber format check can be reused for Serive Serice Purchase Invoices from InforLN to Xero. In addition:
Xero Purchase Invoice with related addressed to a Xero Contact that has a related InforLN Business Partner
This Invoice "2020 JAN electricity" was manually generated in Xero through Receipt Bank, it does not exists in InforLN. Its Contact is set to a Xero Contact called "EDF Energy group".
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Xero Payment received from Client
There is a Xero
Xero Payment received from Client and related to Prepayment
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