Also, make sure you are sending them based on cash payments issued in 2023, not on invoiced amounts. Is this possible ?

Hi there, Edd.

To give you the best assistance, I need to gather some information about your concern. Can you tell me more about the transaction you're performing? You can also walk me through your process. I want to ensure I provide you with the most accurate information, so any clarification about this matter would be really helpful. You can also attach screenshots to your response.

Thank you in advance for your cooperation. I'll wait to hear from you to guarantee this is taken care of as soon as possible.