Prepayment opportunity results
Dear {{name}},
Congratulations - some of your invoice(s) submitted through {{supplier_company_name}} VAT ID {{supplier_vat_id}} have been successfully matched for early payment.
Please find below an update on the status of your submitted bids:
The following invoice(s) have been successfully matched for early payment. In order for payment(s) to be included in the next payment cycle of {{buyer_company_name}} VAT ID {{buyer_vat_id}}, please issue the corresponding credit note(s) at your earliest convenience.
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Invoice Number
|
Amount
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Discount Amount
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{{#cleared_invoices}}
|
{{this.number}}
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{{this.amount}}
|
{{this.discount_amount}}
|
{{/cleared_invoices}}
The following invoice(s) were not matched during this cycle and will not be paid early at this time.
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Invoice Number
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Amount
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Discount Amount
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{{#rejected_invoices}}
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{{this.number}}
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{{this.amount}}
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{{this.discount_amount}}
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{{/rejected_invoices}}
However, these unmatched invoices remain eligible for early payment, and you may submit a new discount in the next available prepayment window.
Should you require any clarification or assistance, please contact us at support@wocap.io or +30 210 700 1770.
Best regards,
The Wocap Team
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