Add a reference to each transaction
The billing system is painful to use - please include an invoice number or order number as the reference on each transaciton, otherwise it's near impossible to figure out what each transaction is for. Some quote in Pounds, others in USD, some charge deposits, others don't - it's a nightmare without a reference.
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I thoroughly agree with this. I have put through 50+ jobs over the past two months and am finding it very difficult to reconcile each job against work that needs to be invoiced to our clients.
What has happened with this request since Oct 24 2016? Businesses need to be able to invoice.
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