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In this tutorial, we will show you how to delete an invoice added to an order. There are situations when you enter an incorrect invoice or require certain changes. It is very important that you upload invoices for all orders received on the eMAG Marketplace platform as your Invoice Attachment Rate performance indicator may be affected. This indicator represents the percentage of finalized orders with an invoice attached out of the total finalized orders in the reference period. It is important that the Invoice Attachment Rate indicator value to be maintained within optimal parameters so as not to affect the…
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