My case is incomplete, what's next?
Last updated March 1, 2024
It is essential to ensure that all the required information is correctly supplied within the receivables table. A file marked as incomplete is a sign that one or more items of information are missing, which can lead to complications and delays in the process.
Every piece of information requested has a specific reason for being included on the receivables table. Whether it is: creditor details, amounts owed, due dates or other relevant items; this information is necessary to ensure the clarity and accuracy of the schedule.
Consult the essential information to include in the Excel table and its required format here .
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