(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
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Taking more money out of a job than there is on a job
RR on a client management job
Billing plans don't match actual amount recognized / invoiced
RR entered on a 0% opp
Intercompany balance transfer confusion
Billing plan dated in the wrong month
RR entered on the wrong phase
RR/ Invoice dated incorrectly
BP's on the job level on a live job
The same person marked ready for approved, approved and made real
"I don't know, it's not my job" for a job that is in their name
Anything about write off's
Invoice processed before it's marked approved (or request made to process it)
Currencies mixed up
We never recognized revenue from a previous month
Fee / disbursement notes missing on RR
BP planned is less than BP recognize (no credit pulled)
Question about remaining to plan being red
"Can you put this in the channel"
Request for a report that already exists
Legacy client invoiced out of Synergist that doesn't invoice out of Synergist
