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GST Invoice unpaid for no show

My invoice for previous month has been waived off with a credit note, as I forgot to mark as no show for a booking. But the GST invoice for the same is showing as unpaid. Please help on how to contact booking.com as why would one be paying GST for no show booking?

1 Replies
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10
BrookAve

 

Hi Amit,

 

In Extranet > Finance Menu > Fin Overview section

Bottom of page has the message and phone options., sending a detailed message first then follow up with a phone call the next day.

 

Kind Regards

 

+1
4 months ago