You can add additional information in the following format:

#{Code}#{Note}

Where:

• {Code} is a code from the UNTDID 4451 list here.
• {Note} is your note text.

More information about notes is provided in the Invoice Notes topic.

Example

In this example, the code is ABN and the note text is This is an important accounting information..

<Invoice>
    <!-- code omitted for clarity -->
    <!-- ABN = Accounting information -->
    <cbc:InvoiceNote>#ABN#This is an important accounting information.</cbc:InvoiceNote>
    <!-- code omitted for clarity -->
</Invoice>