---
title: "XML Creditors Invoices (IHG)"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28388462/XML%20Creditors%20Invoices%20(IHG)"
format: markdown
---
Currently, IHG supplies **EDI invoices** to store all stock purchased from the IHG warehouse. To reduce the cost of doing business in-store, this EDI process will be extended to include the chargeback invoices. To do this, the file format for this exchange will be changed to XML to allow for future enhancements with limited business impact.

## Business Rules:

- Files will only be available to stores with an Accounts Receivable account with IHG
- Files will be in XML format
- One file per Supplier Invoice
- Files are only available for collection from the IHG SFTP server
- B2B Detailed Invoice Files will contain all products listed on the invoice
- GTIN / APN / barcode is deemed to be a valid 8, 11, 12, 13 or 14 digit barcode
- Where the supplier code is set to “0940”, this is the IHG warehouse
  

# Learn more about the Creditors Invoices Module

<span style="color: #333333">Select an option below for more information.</span>

> Macro (ui-children)