Worksheet
Mismatch cause log
A one-page log for rejected invoices. Columns hold invoice number, supplier, order number and receipt date. Further columns name the failed field (quantity, rate, tax or missing receipt), the size of the gap, who resolved it and days to clear. A summary box counts causes.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Invoice number | Supplier | Order number | Receipt date |
|---|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Why three way invoice matching keeps failing on small orders”, www.gullysystem.com/blog/why-three-way-invoice-matching-keeps-failing-on-small-orders