FIELD NOTES

Better records.
Better questions.

Practical guides for a cash-recovery review that holds up when someone checks the details.

The cash-recovery export checklist

Prepare payment allocations and supplier-credit CSVs for a private, source-linked reconciliation.

Distinguish a missing open credit from a timing difference or a credit already applied.

Check payment IDs, invoice totals, installments and reversals before raising a supplier query.

A bounded client service built around evidence, verified exceptions and clear next steps.