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Vodafone - Why does my invoice have a “Cleared” status?: 000009772

Article Number: 000009772

This is an offset value of your original open invoice. This typically means the invoice is not fully paid. Now you will be able to see more details on the invoices that are a result of a clearing through the Vodafone Credit Note Netting Solution. An invoice will be generated automatically with the same invoice number. Hover your mouse over the invoice status to see the information for all invoices and credit notes. If you open the invoice you will find all the details for the credit notes used for this offset value. Please see below for your reference:

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