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Greetings BDC folk
I am confused about an invoice.
I had a bank transfer payment due for a guest in January. I have an invoice from Booking.com saying that the payment has been made but it is not in my bank account so i deducted the amount owing from my last commission invoice and paid the balance.
I have received another invoice from BDC showing that i still owe the amount that i should have been paid for the guest?