■ General Note: Approved invoices/bills are ONLY to be entered into MYOB (to reduce duplication) ■ General Note: Purchase Order Naming Convention ■ General Note: Handling Discrepancies Daily Emails DAILY First thing each day: check your emails and action anything needed. Make sure to check • accounts@winhotrading.com.au • payroll@winhotrading.com.au • Bookkeeper@winhotrading.com.au You'll most likely receive emails from • Accounts Administrator (Sabrina) • Admin Purchasing (Tony) • Suppliers • Wage Subsidy recruitment agencies Action all requests • Locate invoices or other documents requested, or