Finance payments can go wrong
Here are some of the most common reasons we have experienced
- Did you pay the full amount on the invoice
- Are there more than 1 invoice page
- Did you pay the invoice in the right currency
- Are all service and handling fees paid
How to perform correction:
- Use the full invoice amount to pay (in the right currency)
- Deduct the wrong payment already done (in the right currency)
- Execute payment of the missing amount asap (in the right currency)
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