Rejecting an invoice issue/bug

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1 comment

  • Official comment
    Permanently deleted user

    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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