If the invoice is invalid it will be sent directly back to the supplier. However if the issue is a price / quantity mismatch HSBC Group will first attempt to resolve the issue internally
What happens to an invoice when it is successfully submitted through Tradeshift but rejected by HSBC Group?
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Created on 2017-01-20 14:59:18; Last updated
on 2022-07-01 13:00:48
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