A supplier phoned and said I hadn't paid a bill from september. Now I don't have an account there, so I got a little pissed. The arse that does this work has phoned me 7 times in the last week. Yesterday , my book keeper found the invoice with a cash receipt on it. I had to pay her a half an hour to dig it up. Now they want to "see it". I'm going there and it ain't gonna be pretty , but I'm going to leave an invoice for my time , my bookies time and raise shit.
What would you do?
What would you do?