Coming soon · In development
Finished work can still need a decision.
Inspect missing evidence, customer review and partial acceptance. Keep accepted quantities, return reasons and remaining work distinct before preparing the invoice.
One job, from A to B
- Point A: Instruction
- Work (explained on this page)
- Checks (explained on this page)
- Invoice
- Payment
- Point B: Books
Two visits accepted. One still needs work.
Under the illustrative agreement, R6,000 is eligible and R3,000 remains with operations for resolution. The returned portion is not presented as overdue invoice debt.
A changed source can make a review stale.
A replacement or wrong-job attachment needs its own check. Preserve the earlier source and decision; the replacement does not silently inherit an approval.