What was said
What this says
Current to 14 Oct 26Logistical billing thread: Rachel Dunmore sent Heather Gillespie the implementation invoice and asked for a PO number and confirmation it reached accounts payable. No customer response in the thread.
Ask: Rachel asks Heather for the PO number to quote on the ledger and for confirmation that the invoice reached the right person in accounts payable.
Customer view: There is no customer response in the thread, so nothing shows acceptance or dispute.
Next: Rachel needs the PO number and confirmation before payment falls due on 14 Sep 2025.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-08-15
Last message2025-08-15
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Messages
- Rachel Dunmore 15 Aug 2025 14:08Dear Heather, Please find attached invoice INV-156-0001, issued today, 15 Aug 2025, for your records. Net amount: £30,000 VAT: £6,000 Gross amount: £36,000 Payment is due on 14 Sep 2025. Could you confirm the PO number you would like quoted on our ledger for this invoice? If one is needed on a re-issued copy, let me know and I will turn it round straight away. Please also confirm the invoice has reached the right person in your accounts payable team. Kind regards, Rachel Dunmore Finance Manager
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