Invoice blocked? You can find it under the heading 'Open reversed billings'.
In many cases, the invoice is blocked because the file is incomplete. When you click on the invoice, you will see what you need to complete the file. Once this is done, we will immediately proceed to pay the blocked outstanding invoice.
Currently, it is indicated that the lack of an auditor's statement in the file is the reason. However, this is not always the case in practice. So, check the profile to see where further action is needed to complete the file.
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