TNT INVOICES WEEKLY CHECK
The purpose of this task is to make sure that all TNT invoices are entered in Xero and paid to prevent overdues.
Need UN and PW for TNT
Go to the TNT website and log in
Go to Invoicing
And it will direct you to the eInvoicing page
Check if the invoices are entered in Xero.
If not, click on the PDF icon to download, and enter BAU.
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