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Type: Bug
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Status: Production Complete
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Priority: Medium
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: None
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Labels:
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Environment:Production
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Bug Severity:Medium
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Module:BenAdmin - Report
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Reported by:Client
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Company:City of SeaTac
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Item State:Production Complete - Closed
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Sprint:WT Sprint 41
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Dev Estimates:100
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QA Estimates:16
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Code Reviewed By:Jyoti Agarwal
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Development Approval:Yes
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Deployment Approval:Approved for production deployment
Hello,
Per the client:
The November invoice has 3 adjustments for October which do show the credited amount, but not the rebilled amount. Can you please help to correct this?
The group is expecting their invoice on Oct 20th. Can you please expedite this request?
Thank you,
Kira Hamilton
Debbie Kulling