Hello,
please I need some advice. My childcare provider made an error on my son’s invoice. They failed to take into account his 15hours so they billed me their full day fees. I queried it and they admitted the error but unfortunately cannot change the invoice as apparently the system cannot allow the change mid-month(whatever that means). They did take the right and reduced amount via DD. I’ve had to upload the invoice as is and also uploaded my bank statement. Will this be a problem? I don’t know what else to do. Should I leave a note explaining or just wait to see if it will be an issue.
Will appreciate any advice. Thanks