Work Drama

This General Manager is still learning my job description. He reads a report and questions the double garage rental charge. We are not double charged, one is for June and one is for July. General Manager is outraged there is a June expense on a July report. Probably cause that is when the corporate accounts payable team paid it. I send the corporate office invoices when I recieve them. He tells me I should be more careful entering in the invoices. I had to explain that I don't enter the invoices. I scan them to the corporate website and corporate staff enter the invoices into their system. I have no control over those people.