So, our resident accounts lady at work (who happens to be the boss' missus) wanders over and says to me "you put these three invoices on hold, and left me a note not to pay them... but I've paid them. We need a system to stop that happening".
Silly me, I thought the system was that I put the invoices on hold and left you a note telling you not to pay them?! I didn't realise that the system then leads onto you ignoring it, and then acting like it's anyone's fault but yours'.
But hey... that's only $6k that we've overpaid.
Grrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr!!
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