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I paid my amount due before receiving invoices, invoices included vat, I made second payment. First payment not reflecting, how do I forward proof of payment
I paid my amount due before receiving invoices, invoices included vat, I made a second payment. First payment not reflecting, how do I forward proof of payment
Hi Daniel,
I'm sorry you're having this issue. You can message Finance in the Extranet and attach a file to show the payment was sent. They will research and get back to you.
Thanks,
Amy H.