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I get error in my invoice due to incorrect reference/order number, why is that?  

If the reference/order number is incorrectly placed in your invoice, the value is then incorrectly translated and therefore incorrectly placed in your recipients invoice. If you place the reference/order number in the same field as you usually do for other recipients, the problem could be customer specific. That is to say this recipient prefers the value in another place. 

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