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If your supplier has been tagged in the head office set up as a Clean Invoicing supplier you will be notified should you change the quantity of an item in the order. This means that the supplier typically sends an amended invoice rather than an invoice and a separate credit note. You are therefore less likely to want to request a credit note for these suppliers. Check any invoicing notes for more info.
Clicking on the Back to Orders button takes you back to the Orders Outstanding page