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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 as why would one be paying GST for no show booking?



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