Check the reason for an invoice underpayment

Overview

This article should be used to determine the reasons for invoice underpayment.

Please check that you have not received a debit note for the invoice in question. The email address that's setup to receive debits should be checked.

Please also view your remittance to check that the invoice was paid on to ensure there weren't any deductions on the remittance. Steps to check this are detailed below.

If your invoice has been paid for a lower value on the remittance than it was submitted for, please submit a help request, and the Finance Service Centre will investigate.

Actions

1. Log onto iSupplier
   Note: email must be a validated domain.
2. Select GNFR/GFR iSP Invoice Inquiry

   

3. Go to the Invoices and Payments tab

   
4. Select View Invoices
5. Enter the invoice number and click Go
6. Check the Gross amount column and check this matches the figure you were expecting
7. Click into the payment reference link for the invoice
8. Check to see whether any deductions were made on your payment.

 

Submit a help request