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How To Run a Reconciliation Report

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  • Under the Reporting Tab select Reconciliation
  • Select either Job Invoices or Supplier Invoices
  • Select your Start and End dates for the report
  • Click Go 
  • The report will display in an excel document within your download bar at the bottom of your browser (if file doesn’t display check you don’t have pop-ups blocked)
  • Click and open the report

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