It has happened twice now, where I credit an invoice in Draw Request and rebill, that the contract value on the new billing is different. No changes have been made and from what I understand, It is using the very fist billings number. When I call, the response I get is, delete the last billing and reenter. I would like to know why it happens and if it can be fixed? Unfortunately it does not happen every time, just on occasion.
Company | Western Allied Corporation |
Job Title / Role | Billing |
I need it... | Yesterday...Come on already |
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