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  3. What do I do if the customer has paid but are showing in the Centre Daily Report or their online account as overdue?
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  3. What do I do if the customer has paid but are showing in the Centre Daily Report or their online account as overdue?
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  3. What do I do if the customer has paid but are showing in the Centre Daily Report or their online account as overdue?

What do I do if the customer has paid but are showing in the Centre Daily Report or their online account as overdue?

Please log a task in TeamHub and attach the proof of payment to have the payment allocated/ reconciled by the Account Receivable team.

TeamHub > Company > Log a Task > Payment Allocation

Reference: TeamHub information.

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