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Q. Why is the portal invoice number different from my invoice number?: 000003331

Article Number: 000003331

There are a few reasons why your invoice number might be slightly different than the number you submitted.

  • Your customer may have needed to truncate your invoice number for the 16 characters allowable in their accounting system.
  • Your customer may have removed certain non-numeric characters and therefore the invoice number in the Supplier Portal might be slightly different.

Contact your customer if you have additional questions about the invoice.

 


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