What was said
What this says
Current to 13 Oct 26Rachel Dunmore sends Bernadette Lowry invoice INV-076-0001 dated 17 Feb 2025, gross £36k, due 19 Mar 2025, and asks for a PO number. Billing thread with no customer response.
Ask: Rachel sends the invoice for the records of credit control and asks which PO number to quote on this and later invoices.
Customer view: There is no customer response in the thread, so the PO number and the delivery address are unconfirmed.
Next: Bernadette to confirm the PO number if one is needed so Rachel can reissue it.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-02-17
Last message2025-02-17
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Messages
- Rachel Dunmore 17 Feb 2025 10:29Dear Bernadette, Please find attached invoice INV-076-0001, issued today, 17 Feb 2025, for your records. The amounts are as follows: - Net amount: £30,000 - VAT: £6,000 - Gross amount: £36,000 The due date is 19 Mar 2025. Our bank details and the remittance reference are shown on the invoice itself. Could you confirm the PO number your team would like quoted on this invoice and on any later ones? If one is required for your ledger, I will reissue the invoice with it so that it matches first time and does not sit in a queue. If you would like the invoice sent to a different address within credit control, let me know and I will update our records. Kind regards, Rachel Dunmore Finance Manager
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