Dear All, I have terminated the contract with Sosh and received the negative invoice in month of Dec'2020. Do I need to take the necessary actions to get this amount credited to my payment method or what should be the next steps for me ?
@AlexandreK a écrit :Hello @Tom921,If it is on your closing invoice, the adjustment will be carried out automatically thenAlexandreK@AlexandreK : Thanks for your response. The closing invoice was generated on 16th Dec'2020 and I have not received an...
