Multiple claims for the same invoice may cause an issue where payment is only delivered for one out of two claims.
To rectify this issue, when two claims have the same invoice/RO number, you will need two put a dash-1 on the second claim
invoice number in the declaration portion of the HUB. (example: 1234-1)
The system will not pay the same invoice twice; therefore, adding an extra character as in the example below will allow the claim to settle.