| .. | ||
| Step 1 - Acquired Monthly financial report.csv | ||
| Step 2 - Power Bi detailed payments report.xlsb | ||
| Step 3 - Combine power Bi & Acquired reports.xlsx | ||
| Step 4 - Reconcile VAT report.xlsx | ||
| Step 5 - Invoicing report received from Ben R.xlsx | ||
| Step 6 - Individual PMC waiver report Power Bi.xlsx | ||
| Step 7 - Add manual Stripe Waivers report from Xero.xlsx | ||
| Step 8 - Completed PMC detailed invoicing report 2308 - Host & Stay August Report.xlsx | ||
