After DO issued, there is no e-inovice follow-up and our Finance is unable to make payment on the DO issued. Appreciate it if your team can follow-up with an e-invoice issued and send it to whoever placed the order. I have been emailing and Whatsapp to your team but no answer on the invoice to be sent. Unsure what is the reason for not issuing the e-invoice immediately after DO? Pls look into this matter.
4 months ago
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