Why FINREF? - esa-p
Why FINREF? - esa-p
Why FINREF? - esa-p
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How NOT to submit an Invoice<br />
A considerable number of invoices<br />
created in <strong>esa</strong>-p are in an interim or<br />
blocked status due to a number of<br />
different reasons described in a note<br />
(„Invoices pending to be processed‟)<br />
accessible on the „Welcome‟ –<br />
Announcements section after login:<br />
Pls read this note carefully and check<br />
if your invoices are affected (see p. 16<br />
how to query your invoices)<br />
<strong>FINREF</strong> | Page 44
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