Do I need to invoice against a specific HSBC Group entity?

    1170 0 Created on 2018-06-25 10:40:25; Last updated on 2022-05-27 07:00:34

    Yes, the Purchase Order* and invoice entity must match, otherwise the invoice will be automatically rejected by the system as a result of validation checks.

    

    * Purchase Order / "PO Flip" matching not currently available in Germany

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