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| | Invoice Number | Invoice Date | Invoice Receipt Date | Invoice Due Date | Payment Date | Status |
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| | Status | Definition | | New | Invoice Received | | In Approval | Waiting for Amway Contact Approval | | Receipt | Product Receiving Review | | Price Issue | Price / Additional Charge Review | | QA Issue | In QA Inspection | | Pending Payment | Approved Invoice, Future Payment Date | | Paid | Payment Issued | | Contact AP | No Invoice Detail Available |
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| | Please allow up to 72 hours for invoices to be entered into our system following invoice submission.
The Invoice Due Date shown above reflects the net due date. However, Amway will make every effort to pay within the discount due date whenever possible, if applicable.
Please contact AP Support via email @ P2P.Support.US@Amway.com, if you need any assistance. |
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