BILL-0015 · Tidewater ProvisionsHeldBeef patty 6 oz (each): billed 100, but only 90 received and not yet billed. Receive the goods, or ask the supplier to correct the invoice.
BILL-0018 · Copperleaf BeveragePrice differenceTonic water 200 ml (each): billed $0.92 a unit against $0.85 received. Accept the difference with a reason, or ask the supplier for a credit.
Open exceptions
No open exceptions.
Exceptions · Accounts Payable · Hospitality Operating System