W BROOKS PAYMENT ENTRY

Problem reported by Trish Clements 10 years ago

This matter has been closed on the system but the problem has not been fixed. Can you please confirm when the technical department will be dealing with this as I am due to submit my end of year accounts and cannot do so until the entries have been fixed. Basically the two payments made to Will Brooks (see previous posts) should be 30%. The bills on the system for Mr Brook are incorrect. Please call me on Monday on 01473 242990 during 10-3pm to discuss.

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Hello Trish,

It looks as though your ticket did not reopen and has some blank responses in it. I'll look into this and give you a call on Monday regardingthese payments in your accounts.

Michael

10 years ago

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