NPS Buildings & Gas / Devon Maintenance Partnership / VA Promise Internal Invoices

Thank you for those schools that have informed us that we have sent out internal invoices with the wrong code being charged to the school. The charge code to the school should have been on ledger code 7926 and not 9601.

We are reversing those payments as we speak and a new set of invoices will be sent out today using the correct ledger code (7926).

Thank you for your patience.

Education & Learning Team

2 comments on “NPS Buildings & Gas / Devon Maintenance Partnership / VA Promise Internal Invoices

  1. Sue Spencer says:

    Should not the reversal have been on 9601 rather than 7926 ?

    • education.finance says:

      Hi Sue

      You are correct the reversal should have been on 9601 and not 7926. Instead of reversing the payment out of 9601, a credit and a debit was made on 7926 and therefore this simply cancelled each other out. The reversal of the charge from 9601 and the charge against 7926 has been correctly performed today.

      Education & Learning Team

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