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  3. Can I update an invoice to be the correct amount for an ePayables supplier?

Can I update an invoice to be the correct amount for an ePayables supplier?

No, this is done by Card Services. To change an invoice for an ePayables supplier, contact Card Services at (919) 515-6130 or ncsu_epay@ncsu.edu and provide the following information:

  1. Voucher ID
  2. Copy of the updated invoice with the correct amount
Updated on February 28, 2020

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