Tell us about an invoice discrepancy that you discovered and how you resolved the discrepancy

gulred21

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• Dec 24th, 2008

Invoice can be discrepant with Purchase order in the following ways. 1. Currency of Purchase order does not match with Invoice. 2.  Post dated Invoice 3. Invoice details does not match with the database maintained. 4. Quantity and Price Variance 5. Total Mismatch 6. Incorrect VAT calculation.

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