Solution Properties
Solution ID:
211004123251960
Last Modified Date:
Thu Nov 23 10:11:33 UTC 2023
Taxonomy Path:
Finance - Supplier//Invoice Inquiry
Author:
vi1795
Help request: debit note copy required
Supplier Actions

Debit Note Copy Request

Note: If the articles shown previously can rectify the issue or the accounts payable debit note has not been previously requested, our reply will be a link to the relevant content, which will help you to complete this request yourself.

 

Please tick to confirm you have followed the below steps (accounts payable debit notes only)

[BCB:131:Supplier Uploads:ECB]

Please provide the following information to help us complete your request

For guidance on finding your supplier number, click here.

 

 CAUTION: Please only enter information required for your query, do not provide any unnecessary sensitive data via webforms or attachments.

 

 


 NOTE: Please only enter ONE email address in the contact email box. Additional text submitted in this field may cause your case generation to fail, please only enter a valid email format.  

 

 

Debit notes requested 

 NOTE: Please use one help request per debit note format.