Accounting System Invoice Issues

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In an effort for increased transparency, we wanted to provide an update on our invoice and payment schedule.

All partner checks for April, May, and June have been mailed out. In addition, we anticipate that checks for July will be mailed the week of September 10. All August checks also are on track to be dispersed the week of September 26.

As we settle August invoices, September and future checks will return to a standard cadence. Barring any unforeseen circumstances, payment will be settled two-to-three weeks after the month closes. We understand that the new accounting system (Enterprise 1) rollout may have caused prolonged delays of payment, and we appreciate your ongoing patience.

In addition, we are aware of some inconsistencies with invoices and are working diligently to correct these. If you have additional accounting and billing inquiries, please contact us at ed2goaccounting@cengage.com

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