Thanks for reaching out here today, bklynpi.
I want to ensure we've got the right information about your concern to help us provide you with a resolution. May I know what specific invoicing tasks were performed and how these amounts are approved? Are these invoicing payments made to you and sent directly to your bank? You may also share screenshots for us to have visual references on your end.
Any additional details would be much appreciated, as this will help me verify to have a proper workaround for you.
We'll keep this thread open for any added information. Please don't hesitate to reply in the comments below, and we'll be around to get you covered. Keep safe and have a good one!
