How difficult is it to provide an email address to where remittances can be sent showing how to allocate a payment?
Why does one need to navigate through endless forums and message posts to try and have a basic issue such as this resolved?
Why is debt collection chasing invoices that were paid on time because TeamViewer accounts cant figure out how to allocate payments to outstanding invoices correctly?
Dont use teamviewer, i cant recommend it. There are better alternatives out there.
