Chevrons

My shops have been edited. The reimbursement amount is showing up as zero on all my shops. They just moved to a new site. is anyone else having these issues?

Create an Account or Log In

Membership is free. Simply choose your username, type in your email address, and choose a password. You immediately get full access to the forum.

Already a member? Log In.

Mine showed up that way also and I reached out to the editor and she told me that once the MSC finalizes it, we will see the expenses listed. It is strange cuz I've never seen it done that way before.

Exact reply minus removal of MSC : Full payment does not show up until MSC processes the report.

Edited 1 time(s). Last edit at 04/04/2021 09:42PM by foodluvr.
Removed
Moderator Note:

Post removed for violation of Posting Guidelines, naming client and MSC in the same thread. Feel free to edit, removing the violation, then repost.

@biang25 wrote:

When they changed company, nobody answers any questions anymore. No help at all from them. the legacy MSC schedulers were reliable, wish they didn't change.

You may want to update your post as you inadvertently mentioned the MSC and the client is in the post.
I got this from the MSC scheduler;

The reimbursement shows up on our site.

I have reached out to tech ops to verify this will be paid as usual.
Sorry, only registered users may post in this forum.

Click here to login