Keep supplier orders, replies, and receipts together before creating a QuickBooks Online bill. Seven cases received, eight billed: give the bookkeeper the evidence to review the difference.

Send the supplier PO with agreed packs and costs. Keep replies, changed quantities, prices, and delivery dates with the order.
Record delivered quantities and leave shortages open. Keep the packing slip and receipt differences ready for the bookkeeper.
Keep supplier documents, requested delivery dates, and order history together before the bookkeeper reviews the bill.
Compare the order with what arrived. Keep quantities and delivery differences available to the next buyer or bookkeeper.
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Look beyond the quoted item price. Keep freight, other charges, and delivery details close at hand when reviewing a purchase.
Give your buyer, receiver, and bookkeeper the same purchasing evidence before the accounting handoff.
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