I'm admin for a Business ID account with several subscriptions, paying with debit card. Somehow on my bank account statements I see accounts that have been charged where the sum doesn't match those on the invoice which gives me accounting issues. Anyone who have experienced the same thing and knows how to solve it or why this happens?
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Please contact support for information for your billing issues. These are peer to peer forums and no one here has access to your account information. You can contact support via the Admin Console.