iSupplier - partial netting on invoice

Note: If the articles shown previously can rectify the issue, our reply will be a link to the relevant content, which will help you to complete this request yourself.

Please confirm these steps have been carried out

Check underpayment is not related to discount taken on previously netted amount

Please provide the following information to help us complete your request

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Supplier name

Supplier number

Contact email

Confirm contact email
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Contact name

Contact telephone number

Invoice number

Netting batch reference/s

Underpayment amount

Related case reference number