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Aug 11, 2023
12:16 AM
Aug 11, 2023
12:16 AM
Hotel invoice that does not ①list billed amount ② breakout add-on for each item?
I need help on best practice for following invoice that does not show:
- Billed Amount
- misleading description such as Total which is for Add-On rather than Charged
- breakout add-ons for each item such as:
- Service Charge
- VAT
Example shown below is costing Accounting to doubt my manual calculations.
Is there a simpler Concur Solution?
Labels
- Labels:
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Best Practices
-
How To
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