When creating invoices for Singapore Government entities, additional information is required to comply with government invoicing requirements.
To identify an invoice as an SG GOV invoice, enable the Gov Invoice checkbox during invoice creation.
Once this option is enabled, the system will validate that all mandatory fields have been completed before allowing the invoice to be processed.
If any required information is missing, the invoice cannot be processed until the mandatory fields are completed.

When the Gov Invoice checkbox is enabled, the following fields become mandatory:
| Field | Description |
|---|---|
| Buyer Reference | The reference provided by the government agency for the invoice. |
| Attention To | The recipient or contact person within the government agency. |
| Payment Terms | The agreed payment terms for the invoice |
| Vendor ID | Your registered vendor identifier with the government agency. |
| Notes | Any additional information required to support the invoice. |
The system automatically validates these fields when the invoice is processed.
If one or more mandatory fields are missing, the invoice will not be processed until the required information has been entered.
Before submitting an SG GOV invoice, verify that:
Completing these fields correctly helps ensure your invoice can be successfully processed without unnecessary delays.