✔ Cross Reference Payments
Completed by Alyssa W.
- Assigned to
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Jonnamae J.
- Notes
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- I would like you on a monthly basis to go through all the invoices and update them into a sheet here> - Start with the tab 7-2021 payments.
Jonnamae
In the month of august, copy that tab, create a new one, update that, and add new clients. I am trying to make sure all the clients whom we are providing services to are paying us. Here is a video on it
This will be a reoccurring task. - will you keep an eye on this too, please.
Vania
https://docs.google.com/spreadsheets/d/1nGMSGPAIqrXvCdM3sbVV_K2KkuknZl4CUM8T3MKMAFE/edit#gid=1704042660
Also go through the ad accounts and make sure anyone running active ads is on the list.
How we could forget to bill Robert Bowen? She is one of the most active clients on our emails.
I will take care of it...
Is Darleigh on this as well?