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panes-rubrics
Routine Member - Level 1

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:

  1.  Billed Amount
  2. misleading description such as Total which is for Add-On rather than Charged
  3. breakout add-ons for each item such as:
    1. Service Charge
    2. VAT

Example shown below is costing Accounting to doubt my manual calculations. 

Is there a simpler Concur Solution?

concur manual calcuation of total.gif

 

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