HI Team,
Just to let you know that all the invoicing for the Johnsons accounts needs to go to the Paymodex portal.
The credentials are updated in the Portal sheet on teams.
I have attached the Invoicing manual to this email for your reference. You can also see the manual attached in Freshdesk under:
Solutions >General >Invoicing info> Johnsons
If you have any questions, please let me know!
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