Reviewing Invoices: Totals Do Not Match

Reviewing Invoices: Totals Do Not Match



 Reviewing Invoices:  Totals Do Not Match


On occasion Burdi might have trouble matching the information we extract with the totals listed on the invoice. We will send these invoices to review for you to double check and amend if necessary.

When checking invoices that don't match with what Burdi shows, do the following:
  1. Count the lines on the invoice vs the imported lines.
  2. Check the Quantity shown on the invoice vs Quantity in Burdi lines.
  3. Check the Cost Price shown on the invoice vs Cost Price in Burdi lines.
These will generally fix the majority of issues. 



Watch the video below to see how to review invoices where the totals do not match
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