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    Can the invoice value amount be adjusted by a supplier? And what does a supplier need to do when the invoice value amount on the PO* is incorrect?

    301 1 Created on 2018-06-25 10:44:52; Last updated on 2022-07-01 13:00:49

    Suppliers are not able to adjust the invoice amount (unless it is a partial Invoice).  If an adjustment of Quantity or Price is required, please contact the HSBC Group representative who raised a PO in Fusion (HSBC Group Purchasing system). Incorrectly submitted invoices can also be retracted and re-submitted in Tradeshift.

    

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

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