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Compare the total, deposit and balance across the course page, booking summary and confirmation. Resolve one mismatch and assign the correction.
Show the total price, deposit and balance for one course option. Check the course page, booking summary and confirmation for when and how each amount is paid.
Check what was booked, what was paid and what was invoiced. Resolve differences before passing the records to accounting.
Open the related booking or payment. Check the invoice recipient, line items and amounts already paid before issuing the invoice.
