Rejecting an invoice issue/bug
Developer raised an invoice which I have rejected as I have tested the work and not satisfied it is completed. When I try and reject this the lightbox comes up but with no text and just a small x button.
How can I fix this issue and reject the invoice?
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Official comment
Hello Bobbie
Thank you for your message.
I checked the workstream and found that you had successfully rejected the invoice raised from the seller and can see the seller has responded back as well on this matter. Please inform the seller to deliver the work first before they request for payment.
Please let me know if I can help you with anything else.
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