Please improve invoicing / records

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4 comments

  • Official comment
    Permanently deleted user

    Hi Melanie,

    You can use PDF editor and edit the documents to suit your accounts, each country and each PPH user is different, and therefore it would be difficult and time consuming (and more costly) for us to create more paperwork for our admin staff to do invoices for each unique buyer and seller on each transaction.

    If you think I have missed your point and feel you have valid feedback then please place it in our feedback section.

    Please let me know if I can help with anything else. 

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  • Melanie

    So are you suggesting I just change the invoice to the amount that comes out of my bank account? I don't have a problem that I get one bill from the Seller and one bill from PPH. But, it's the fact that the amount taken from my account does not match the invoice. 

    There are sometimes rewards or discounts but these are never detailed or accounted for?

    I'm not asking you to make more work, I would prefer to have less.

     

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  • Permanently deleted user

    Hi Melanie,

    Yes I am suggesting that as it will surely have an impact on your tax at the end of a financial year?

    Perhaps at this point it would be better to speak to your accountant about the issue.

    Please let me know if I can help with anything else.

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  • Andy

    I have the same problem. This is a ridiculous way of doing business. I have my book keeper chasing me for matching invoices and its a nightmare trying to get one. I have actually decided not to use PPH again because of this reason.

     

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