Payment Allocation

Payment allocation details can be checked through invoice info portal by entering 2 pieces of information either payment reference number starting with 51XXXXXXXX or Payment amount or Payment date, which will give the details of invoices paid and credits offset along with payment bifurcation.

Please contact ap@adobe.com if there is any mismatch in payment amount such as if there is any short payment or if there is any overpayment.

Payment details will be updated with 3 business days from due date in invoice info.