FAQ Bounty payouts on hold until January

vreaper posted...

@SBAllen
So about creating the Invoice from the PO.
The invoice date should be the date when i make the invoice i assume?
Where do i get the Supplier invoice number or is that just my Supplier ID from before?

You can make the invoice date today. I would assume it's your supplier ID but can't say for sure. I had another one go through a few minutes ago and I'm not sure they even filled that field in. Is it mandatory? If so then I'd try your supplier ID.

Ok done made the invoice so for this and for future reference now what?

vreaper posted...

Ok done made the invoice so for this and for future reference now what?

I already approved it so you should get paid soon. I don't know the specific timeframe but hopefully it'll be quick. Also, you're in the system now and a lot of the processes involving the actual payouts have been smoothed over, so once your next guide is done hopefully the time from completion to payment will be a lot quicker.

Ok thanks for everything. I'll let you know once i get it.

@SBAllen Its been a week now and nothing. I expected this much considering and it helps knowing that at the very least it will arrive by or before the 14th of next month as that would be an exact month but not knowing the exactly when isn't helping.

@SBAllen 2 weeks now so i guess this means either with the old or new way its still going to take a month or pretty much a month for me to get money.
Also i still havent gotten the purchase order for the bounty i completed last week either.
Honestly i dont like bugging you about this but at this point i've been waiting for one payment for over 3 months and it doesnt help that i also have to wait for the purchase order for more than a week and then have to wait for another payment for even longer.

vreaper posted...

@SBAllen 2 weeks now so i guess this means either with the old or new way its still going to take a month or pretty much a month for me to get money.
Also i still havent gotten the purchase order for the bounty i completed last week either.
Honestly i dont like bugging you about this but at this point i've been waiting for one payment for over 3 months and it doesnt help that i also have to wait for the purchase order for more than a week and then have to wait for another payment for even longer.

It's Net 30 for payments so they can take up to 30 days. If you haven't gotten it by 30 days, then I can dig deeper, but it's been marked as complete so it's really out of my hands there.

For your newest requisition, I'm seeing that a PO has been created so I would think that you'd be able to see it already. If you can't for some reason by the end of today, let me know and I'll try to find out why, but it's definitely there and waiting for your approval.

@SBAllen Ok so new problem
I received the new PO as you said it was added today.
But now when i try and input my Supplier number it gives me this error.

• Error: Enter a Supplier's Invoice Number that isn't already in use on another supplier invoice, invoice adjustment, or invoice request for this supplier.

So what i assume this means is i cannot use this number up and until the other invoice is finished which would mean it would be another month from then since i can't even create the new invoice to begin with until the previous one is resolved from my understanding.

vreaper posted...

@SBAllen Ok so new problem
I received the new PO as you said it was added today.
But now when i try and input my Supplier number it gives me this error.
* Error: Enter a Supplier's Invoice Number that isn't already in use on another supplier invoice, invoice adjustment, or invoice request for this supplier.
So what i assume this means is i cannot use this number up and until the other invoice is finished which would mean it would be another month from then since i can't even create the new invoice to begin with until the previous one is resolved from my understanding.

I'm pretty sure you can just make up any number? You can also try submitting it without adding one. I think it's just for your personal use, unsure.

@SBAllen Its a required field.
And last time i asked you said to put my supplier ID so i did.
I'm very unsure about putting a random number on the off chance it slows things down even more, so are you absolutely sure i can just put in anything?