Hello again
Best answer by Chris Koodo
View originalCan you post a screenshot of page 3 or 4 of your detailed pdf ebill that shows the incorrect credit? Just want to double check that prior to flagging a rep
Can you post a screenshot of page 3 or 4 of your detailed pdf ebill that shows the incorrect credit? Just want to double check that prior to flagging a rep
Please see the comments I put in the last screenshot in first post
The amount that shows in bill history as “Adjustment Issued” gets applied to the bill. I believe you know this already.
I do not have the bill yet. It will be generated on Feb. 6th, 2023. It’s up to you whether you want to tag a
Thank you again
Thanks
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