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            I’m getting “Missing document reference code” again — how do I fix it?

            Created by Muhammad Yahyah Khan, Modified on Tue, 2 Dec at 7:07 AM by Muhammad Yahyah Khan

             

            Each supporting document (invoice, certificate, etc.) needs its own code + reference in CDS. Add the correct document type (e.g., N380 Invoice) and its reference number in the Documents section before resubmitting.

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