Originally posted by Dominic Connor
View Post
So the invoice is stalled with someone who seems to be making up the rules to suit their own ideas. Are you going to wait until it becomes overdue before making a move? And then what?
There's nothing wrong with checking that Accounts Dept. have the invoice logged, even if it's in dispute. That could be the gentle prompting that sees a grown up deal with the matter.
Originally posted by Dominic Connor
View Post
Originally posted by Dominic Connor
View Post
Comment