Thank you Princess. I'm struggling to understand why it is taking SO long to be resolved. I notified MYOB of the error on 4/11. Surely someone there could just have reset the subscription to what it is meant to be and credited the wrong invoice and issued the correct invoice in time for the DD pick up on 8/11. 2 separate support people I spoke to on the phone assured me absolutely the incorrect payment would not be taken, but it was!
I have just received the following email from your billing team:
Case Number: 02036941
Thank you for bringing your invoicing query regarding the recent increase to our attention.
The matter has been endorsed to our team for further investigation. Rest assured, we are looking into the issue and will update you on our progress.
Once the issue is resolved, we will promptly provide the appropriate refund amount. We greatly appreciate your patience and understanding as we work to address this.
How much more time do they need for investigation??! It has been 10 days since I raised the issue. Surely resolving the issue just requires resetting our subscription to what it should be. I feel I'm going round & round in circles with the billing team & getting nowhere!