6. Mill Reconciliation

Video Overview: Mill Reconciliation

The last section that we’ll cover to finish getting set up is Mill Reconciliation.

To do a Mill Reconciliation, start by selecting Create Reconciliation.

Here you’ll fill in the information that you have from the Mill.  Then you’ll select Create Reconciliation.

From there you’ll be able to select the tickets that are associated with this Mill Reconciliation.  You’ll see how the tickets add up to what you’ve received from the Mill.

Once you’ve selected all of the tickets associated with this Reconciliation, select Save.

This will add this Reconciliation to your list of Mill Reconciliations.  This reconciliation will be marked Pending until the balances all equal out to a 0 difference.  Then the reconciliation will be marked Reconciled.