There are multiple reasons why you might not have received payment of your issued invoice yet.
- Your client has not paid the invoice yet
- Your client has timed the invoice to be paid on the due date, which hasn't passed yet
- You client has issued the payment, but the transaction doesn't show in your UKKO.fi yet due to the bank delay
- Your client has made an error in the payment of the invoice, which has delayed the transaction to be issued (e.g. incorrect payment sum)
- You haven't delivered your tax card yet
- You have expenses of which we have requested a clarification (the invoice will not be issued forward until we receive all the necessary information from you)
- You haven't given us your bank account number yet (check your own control panel for this)
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