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The whole gross amount has not been coded

Type of message:  This is an internal message for MediusGo.


Cause: There is an amount remaining under Coding balance.


Action: Look at the invoice coding; there is an amount remaining on the last line or under Coding balance that must be coded before the invoice can be forwarded.



If none of this solves the problem, contact the MediusGo Customer Center via the support button on the invoice or our Customer portal.