I have the following next action that needs to be completed:
- Get with accountant to review <COMPANY NAME> invoice and verify all charges are correct
Is this something I should put in my Account task under @Agendas, or something I should put as a regular task under @Office? It has to be done at the office, but it is also an Agenda of something I need to go over with the accountant. What's the best way to distinguish between the two?
I apologize for the influx of posts I'm making today. Just trying to get as many of these questions knocked out as I think of them as I possibly can.