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.
I've checked my nominated Accounts Receivable email for the invoice copy
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Supplier name
Supplier number
Contact email
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Contact name
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Nominated email for Accounts Receivable invoices
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Invoice number(s)
Attach invoice