A Riff challenge · 40 days

Correct a purchase order and match bank cash

Manage the existing earned-contract receivable of USD 26690.74. The supplied invoice, purchase-order, bank-receipt and installment records are the authoritative offered terms. Opening cash already includes each bank receipt; unmatched cash is a customer-credit liability. Correct only mismatched purchase orders, match receipts to their own invoices, and accept by day 9. New installment cash settles only from its due date plus 1 days, subject to actual payment availability. Payroll, subscriptions and service continue. Manage the existing earned-contract receivable of USD 26690.74. The supplied invoice, purchase-order, bank-receipt and installment records are the authoritative offered terms. Opening cash already includes each bank receipt; unmatched cash is a customer-credit liability. Correct only mismatched purchase orders, match receipts to their own invoices, and accept by day 9. New installment cash settles only from its due date plus 1 days, subject to actual payment availability. Payroll, subscriptions and service continue. Customer questions reach support one day after the contract review begins, overlapping its second day. Riff bills by channel, with 25% annual opening contracts. Approval workflow is independent; Campaign reporting requires Approval workflow. Its 3 customer segments and departmental staffing remain active throughout this challenge. Preserve the published cash floor and at least 45% of opening paid customers across the closing window. Ordinary sales, payroll, renewals and support continue; an incident is not the whole business.

Start locally with the human play guide.