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Update WIP report row from new vendor bills

Update WIP report row from new vendor bills

Your WIP report gets out of date when bills post separately leaving job cost lines incomplete and reconciliation delayed. Keep WIP totals current so project managers and billing can reconcile costs same day.

Update WIP report row from new vendor bills

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Overview

When vendor bills post separately from your project sheets, job costing drifts and week‑end reconciliations become fire drills. This workflow updates WIP lines automatically and logs each bill, so project managers and billing staff reconcile costs the same day and avoid last‑minute adjustments.

Update WIP report row from new vendor bills