*Open any statements that come in the mail or through email

*Go under “Expenses”, “Vendors”

*Type in that Customer’s ID and select it.

*Go under Invoices tab

*Make sure all items are listed.  None of them should still be a PO (unless we haven’t received the product yet).

*If there are any invoices that are missing, request a copy of the invoice from the vendor.

 

EDS 7-23-18