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1
I have 2 negative amounts in my invoice
Yes I have 2 invoices with the sign minus in front and they never go away (since last november)
What can I do? Can they be applied towards a future payment?
Thanks
Diane
Simply report to BdC Partner Support , see below 3 methods. They will never see any post on the Partner Hub.
Message or Call BdC PartnerSupport
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