Reviewing Invoices
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 ...
Reviewing Invoices: Missing Information
Reviewing Invoices: Missing Information Sometimes invoices are missing information. We will send these invoices to review for you to double check and edit if required. Watch the video below on how to review invoices that are missing information. ...
Reviewing Invoices: Missing Job Number
Reviewing Invoices: Missing Job Number For an invoice to be sent to ServiceM8, it must have the correct job number. If an invoice is missing a job number then we will send it to review for you to add it or edit the job number to the correct one. ...
Reviewing Invoices Overview
Reviewing Invoices Sometimes invoices are sent to review for you to complete and publish to Xero and/or ServiceM8. Watch the video below on how to review invoices. Watch the video below to see how to review invoices.