...
- Review invoice for underlinked lines
- Correct as necessary by linking purchase orders, creating orders, etc. YBP Errors - Receipt of titles (in progress)
- Verify titles and charges
- Check total of complete record
- Invoice may be paid, but lines are underlinked. It may be necessary to unpay, then check total after modifying and then pay again.
- Yankee underlinked invoicelines
Finish
- Initial the Invoice Verification stamp in the top left corner.
- Proceed to Pay invoice.
...