What was said
What this says
Current to 13 Oct 26Logistical billing email: Rachel Dunmore sent invoice INV-155-0004 for the Growth subscription (£12k gross, issued 24 Feb 2025, due 26 Mar 2025) and asked for a PO number if needed. There is no customer response in the thread.
Ask: Rachel asked Debbie Rowntree to confirm a PO number if the purchase ledger needs one, and to quote the invoice number on the remittance.
Customer view: none recorded, as Debbie did not reply in this thread.
Next: Rachel asked that the invoice not be held back without telling her first, which follows the delay on the previous invoice.
The thread
Updated 9 Oct 26Messages
- Rachel Dunmore 24 Feb 2025 13:53Dear Debbie, Please find attached invoice INV-155-0004 for your Growth subscription with BB-Demo, for your records. The details are: - Invoice number: INV-155-0004 - Issued: 24 Feb 2025 - Net amount: £9,900 - VAT: £1,980 - Gross amount: £11,880 - Due date: 26 Mar 2025 Could you confirm the PO number, if your purchase ledger needs one for this invoice? If there is one, let me know and I will reissue the invoice with it quoted so it goes through without delay. When payment is made, please quote the invoice number on the remittance and send the remittance advice to this address. That lets me allocate it the same day. If anything on the invoice doesn't match what you expected, reply to me directly with the invoice number and I will look into it. Please don't hold the invoice back without telling me first. Kind regards, Rachel Dunmore Finance Manager