Worksheet

Contract to invoice audit sheet

An audit sheet that runs a row per customer. Its columns cover contract date, agreed rate, latest amendment, the rate on the last invoice, quantity billed against quantity delivered, and a mismatch code. A summary box counts mismatches by cause.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Why the Signed Contract Never Matches the Invoice”, www.gullysystem.com/blog/why-the-signed-contract-never-matches-the-invoice