(0.5 CEU) Welcome to: Show Me the Money! Reconciling Invoices. Although the installation may be complete, a job isn’t done until all invoices have been reconciled and the project has been closed out. In this training, we’ll practice reconciling invoices with the work order. If you’d like information on how to navigate the training, select the Navigation Tutorial button. Otherwise, select the Next arrow to begin.
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- reconcile project invoices with a work order,
- recognize a non-standard measure on an invoice
- and, monitor aggregate vendor purchases.
- In this training, we’ll practice reconciling invoices with the work order.