I haven’t got time now, just match the payments later
Hi boss, I’ve got the list of payments you asked me to enter, but I can’t find the invoices to match them to
Hi, sorry I’m really busy right now, why don’t you just enter them and we’ll match it up later
But aren’t you worried we might pay someone twice or pay something that isn’t invoiced yet or pay more than what got delivered?
Don’t worry about it you’ll be fine
What if we end up with debtor balances for some of our suppliers?
Look, I’m a bit busy now, we can sort it out later. Any debtor balances can be adjusted. Let me know when you’ve finished, ok?
Sure
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