Invoices come in, I enter them onto Sage, I allocate an internal reference number to them, I attach the pink order sheet to them, and wait for a delivery docket to come in so that may be attached also. Once that is done I send them off to be signed off by the relevant people. After that they aren't my responsibility until they are returned to me signed off, so why the f*** is it me that gets all the grief, the gurning at, the abuse that I do, when it's someone else's mistake or fault for not returning the invoices to me when they are supposed to?!

Am getting sick of this.