#Google invoice submission pdf

Submission: All credit memos must be sent to to respective mailboxĪmway Global Services Productions, International BUSINESS GROUP LOGISTICS BUSINESS GRP INTL are unable to be processed through Amway’s Supplier Order Management Portal. The total amount of the credit is negative (I.E -1,000.00).Business reason (I.E price error on PO, the duplicate payment received, rejected product, etc).Reference PO number or invoice number related to the credit.The document must state it is a “CREDIT MEMO” instead of “Invoice number”.In order to process a credit or debit the request must meet the following requirements: Invoices for receivable goods shipped to an Amway location require the following additional detail: Ship to location (applicable only to Amway Argentina and Amway Colombia).Line type (item, tax, freight or miscellaneous).Purchase order (valid one) – for PO invoices.Amway Requester’s email address – for non-PO invoices,.Amway legal name, address & TAX ID is stated on the invoice,.Supplier legal name, address & TAX ID is stated on the invoice (if TAX ID applicable),.Label document type ‘Invoice’, ‘Prepayment (invoice), ‘Debit (note)’, ‘Credit (note)’ (Credit note should quote the invoice number/ PO to which it refers),.(If applicable) The invoice needs to have a valid PO.The invoice needs to be sent with all required information.Failing to adhere to the above requirements will cause delays in invoice processing and payment.

#Google invoice submission pdf

The invoice image page must be on 1st page of the PDF file.

The invoice needs to be properly submitted.

The invoice needs to contain the basic requirements.

There are many factors in processing an invoice properly: