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Why is my invoice in rejected status?

Why is my invoice in rejected status?

Answer: The reasons for which an invoice may be rejected are as follows:

  • The money did not enter ONAC’s accounts taking into account the maximum estimated time of entry, which is 3 days.
  • The payment support attached does not correspond to the invoice.
  • The value of the payment support does not correspond to the invoice or to any of the payment relief granted by ONAC.
  • The attached support does not correspond to a bank or is not legible.
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Why is my invoice in rejected status?
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