I'm using the My Post Business via the Ship Station.
At the beginning of the integration process, I've been promised to have the 2 x payment options for the label purchase via the SS. First is the Credit card payment and the second is to be able to use your existing My Post Business account (30 days credit). What we are facing now, by using the only payment option available (credit card).is that the post office is not providing the invoices based on the credit card purchases. At the EOFY my accountant asking me where did I spent all the credit card money, and I do not have any evidence to cover this expense. I'm sure this little issue can be resolved to be able to use Ship Station in the future. Thank you.