Invoice Totals
I have been outsourcing alot of my work to PPH over the last couple of months. But now I am in the process of doing my accounts, I have the invoices for each job, but the totals do not match up to the amount which has been taken out of my bank account.
This is going to cause a big problem for me moving forward as the invoices don't match to the payments being taken from my account. I can only assume that this is because the invoices don't include the fee which PPH take per job
Is there a way i can alter this so the invoices match what is being deduced from my account?
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Official comment
Many thanks for your message.
I have opened up a ticket for you with our customer support team and someone will email you soon.
Thank you in advance and have a lovely day.
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