Why was my invoice rejected?

为什么我的发票遭到拒绝？

您可以在客户的电子邮件通知中查看拒绝发票的原因。如果需要进一步澄清，请联系客户。

发票被拒绝后，需要提交更正后的发票，这样客户可以对它进行付款。根据客户的开票规则，可以重新使用被拒绝发票的发票编号。否则，在提交更正发票时必须选择唯一的发票编号。

After your invoice is rejected, you need to submit a corrected invoice so your customer can process it for payment. Depending on your customer's invoicing rules, you might be able to reuse the invoice number from your rejected invoice. If not, you'll need to choose a unique invoice number when submitting the corrected invoice.

SAP Business Network 采购和供应链 > SAP Ariba Supply Chain Collaboration
SAP Business Network 采购和供应链 > 交易文档 > 交易（开发票）