I am receiving payments from cvent which is great, but i have no idea how to match them off against our internal invoices on my accounting software. The only reference numbers quoited on the cvent remittance looks like an internal cvent reference number.
Does anyone else have the same problem? And can anyone help? I am trying the accounts payable and e-commerce team but I'm getting nowhere.
Kind Regards
#CventPaymentServices------------------------------
Dan Rainsford
British Institute of Learning DisabilitiesUnited Kingdom
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