m
1
Invoices
J made a mistake, and J wrote - NO SHOW, on wrong person, for July... J wrote somewhere on Booking that J made a mistake, but in invoices for July its not wrote to pay for him. what to do...?
J made a mistake, and J wrote - NO SHOW, on wrong person, for July... J wrote somewhere on Booking that J made a mistake, but in invoices for July its not wrote to pay for him. what to do...?
Simply report to BdC Partner Support , see below 3 methods. They will never see any post on the Partner Hub.
Message or Call BdC PartnerSupport
*** public main lines via Where you can reach us