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Airbus - What does "Original Invoice Amount" mean?: 000008520

Article Number: 000008520

This means the invoice difference was an advanced payment. You can confirm this by selecting Detailed Status in the invoice details screen. It will show ATTENTION: advanced payment.

Note - contact Airbus if you have additional questions about the advanced payment.

1 - Click on My Invoices from the homepage.

2 - Find the invoice in question using the search feature. 

3 - On the invoice details, see the Original Invoice Amount. This will be a different amount that the actual subtotal/invoice amount that you originally submitted.

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4 - Click on Detailed Status to confirm that the invoice total difference is due to an advance payment. 

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