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Most Read FAQs
- How do I flip a PO into an invoice?
- How do I create a non-PO invoice?
- How do I create a Credit Note?
- Which Legal Entities are in scope for each country?
- How do I register on the Tradeshift platform?
- HSBC Group Invoice Validation Rules
- I need to contact HSBC Group, how do I do that?
- How do I view my Purchase Orders within the Tradeshift platform?
- How will I receive Purchase Orders* after I join the Tradeshift network/portal?
- We have never submitted invoices to HSBC Group before (I am a new supplier to HSBC Group), how do we set ourselves up as HSBC Group supplier?
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