on 2023 Oct 18 8:59 PM
I am not a SAP customer directly but our customer is. We invoice through SAP and I have 4 freight orders that I had previously invoiced and the customer paid already. But now, these invoices are showing up again that I need to invoice.
What do I need to do to get these removed? Customer is saying they aren't sure as they're not seeing it on their end.
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