Note that we will be manually capturing all invoices as new to limit any possible errors. Due to the sheer volume involved and my insistence that no further errors be made, this process may take up to 24 hours and new invoicing may be slightly delayed.
Please accept our (my) humblest apologies and know that we are working on resolving this as quickly as possible. All invoices sent to you dated the 23rd of October should be ignored, and updated invoicing will be sent. In addition, we will later on open up access to a temp portal for customers to access their current billing with Crystal Web, so that you can have complete insight into the process and submit any queries in a timeous manner.
Some customers have asked why our payment run begins on the 23rd, and it is precisely for this sort of problem that we allow ourselves and you time to resolve any possible queries or mistakes on our end.
Thank you for your patience, and know that a team is now working on manually capturing and reconciling all customer billing since your join date with Crystal Web, through the night, and as long as it may take to resolve in as quick a time-frame as possible.