# Fishbowl: Receipts reconciled but not received won't bill

> A receipt marked as reconciled but not received cannot be billed.

## What it means
When a receipt is marked as reconciled in accounting but remains marked as 'not received,' Fishbowl blocks it from being billed out. This usually indicates a data state mismatch—the receipt has been reconciled to accounting but the receipt status still shows as not received.

## What to check
- Review the receipt's **Receipt Status** field—verify whether it should be marked 'received' or 'not received'
- Check the order of operations: confirm whether the receipt was marked received before being reconciled
- Verify the reconciliation status matches the actual receipt state

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*From Israel Lopez Consulting (ILC). Custom Fishbowl Inventory integrations and software, and Fishbowl experts since 2015. Written by Israel Lopez. Questions about this topic, or want to reach the people who wrote it? Visit https://israellopezconsulting.com/contact*
