Cool... so Finance Department has been bugging me for months to get a client to pay an invoice and now I find out that Finance Department is using the wrong Purchase Order, despite multiple requests for them to update it to the correct one....
What a day... not even 10 am yet
If it helps, it is 10:20am here. lol
Enjoy your day
hope you keep your stress level at a minimum... You're doing awesome handling stuff like this