The Three Bucket Theory --Dickeson

Okay. What are the invoicing constraints? What's keeping us from cutting the invoice in the same procedure as the packing slip? Is it because the controller insists on seeing the completed job cost file before preparing the invoice? Completing that job cost file requires being sure that invoices from outside vendors are in and tally with the estimates, purchase orders and receiving slips, doesn't it? It requires that every AA be in the file and listed. A dear friend in printing said that he'd struggled a lifetime trying to accelerate invoices and he'd succeeded in reducing the lag to 14 business days!