Discussion Forum : Thread 353327
Author: Lonely_Brick_OH Posted: Jan 30, 2024 19:32 Subject: Left hand side of the screen says 0 due?? Viewed: 124 times Topic: Help
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January 2024 BillDownload bills
Balance due for last invoice
$33.67
Previous payment(s)
$0.00
Amount past due
$33.67
New BL order fees(Details)
$42.47
Fee adjustments
$0.00
Balance Due by Feb 4, 2024:
$76.14
Payment(s) received:
-$76.14
Author: peregrinator Posted: Jan 30, 2024 19:37 Subject: Re: Left hand side of the screen says 0 due?? Viewed: 56 times Topic: Help
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In Help, Lonely_Brick_OH writes:
Looks normal, it won't show additional fees due until Feb. 5
Author: Lonely_Brick_OH Posted: Jan 30, 2024 20:05 Subject: Re: Left hand side of the screen says 0 due?? Viewed: 94 times Topic: Help
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In Help, peregrinator writes:
In Help, Lonely_Brick_OH writes:
Looks normal, it won't show additional fees due until Feb. 5
So it is not past due?
Author: wildchicken13 Posted: Jan 30, 2024 20:41 Subject: Re: Left hand side of the screen says 0 due?? Viewed: 65 times Topic: Help
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In Help, Lonely_Brick_OH writes:
Amount past due: $33.67
New BL order fees: $42.47
Total due: $76.14
Payment(s) received: $76.14
Remaining due: $0.00
Does that make more sense?
Author: Lonely_Brick_OH Posted: Jan 30, 2024 21:21 Subject: Re: Left hand side of the screen says 0 due?? Viewed: 63 times Topic: Help
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In Help, wildchicken13 writes:
In Help, Lonely_Brick_OH writes:
Amount past due: $33.67
New BL order fees: $42.47
Total due: $76.14
Payment(s) received: $76.14
Remaining due: $0.00
Does that make more sense?
Yes but I do not believe we paid the $76.14.
Author: Lonely_Brick_OH Posted: Jan 30, 2024 21:23 Subject: Re: Left hand side of the screen says 0 due?? Viewed: 66 times Topic: Help
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In Help, Lonely_Brick_OH writes:
In Help, wildchicken13 writes:
In Help, Lonely_Brick_OH writes:
Amount past due: $33.67
New BL order fees: $42.47
Total due: $76.14
Payment(s) received: $76.14
Remaining due: $0.00
Does that make more sense?
Yes but I do not believe we paid the $76.14.
I see. It was paid in two invoices. My mistake thank you for making it clear.