What if we won't get the invoice from our vendor or misplaced the same but the due date of payment is near.

AnswerBot
10mo
If the invoice is not received or misplaced, contact the vendor immediately to request a duplicate copy.Contact the vendor and explain the situationRequest a duplicate copy of the invoiceVerify the pa...
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Deepak Singh
1y
If you are unable to obtain an invoice from your vendor or have misplaced it, but the due date for payment is approaching, here are some steps you can take to resolve the situation:1: Contact the vend...
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Dondapati Kiran Kumar
1y
First thing, there is no chance of misplacing the invoice. Because supplier will send the invoice copies to companies AP teams email address. If supplier missed to send the invoice over , it is his ow...
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