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i have made the client payment very late i want to apologize by writing letter to the vendor on behalf of my management
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∙ 10y ago
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What do you mean by invoice bill?
An invoice is a record of purchase and a bill is a document demanding payment of something, so an invoice bill would logically be demanding payment from a purchase of something.
When wct tax is deducted either on advance payment or on booking of invoice?
on the book of invoice...
What are the business document used in accounting?
Cheques, Receipts, Payment invoice, Cash invoice,
What is the purpose of a invoice?
The purpose of an invoice is the inform the person that bought items from the sender of the invoice, when there payment is needed and how much they need to pay.
Is it always best to have invoice signed for approval after processing for payment?
It is best to have invoices signed for approval 'before' processing for payment. Each invoice should be checked to ensure the invoice is genuine. There have been cases were an invoice is bogus, and a criminal has sent it to a company in the hope the invoice will be paid without being checked.
What do you mean by invoice bill?
An invoice is a record of purchase and a bill is a document demanding payment of something, so an invoice bill would logically be demanding payment from a purchase of something.
What does invoice mean?
request for payment i.e. billTypically a request for payment.
When wct tax is deducted either on advance payment or on booking of invoice?
on the book of invoice...
What are the business document used in accounting?
Cheques, Receipts, Payment invoice, Cash invoice,
What is the meaning of payment terms ADI?
The invoice is due X days "After Date of Invoice"
What is the purpose of a invoice?
The purpose of an invoice is the inform the person that bought items from the sender of the invoice, when there payment is needed and how much they need to pay.
What should be supporting documents of payment voucher?
suporting document for payment invoice
Is it always best to have invoice signed for approval after processing for payment?
It is best to have invoices signed for approval 'before' processing for payment. Each invoice should be checked to ensure the invoice is genuine. There have been cases were an invoice is bogus, and a criminal has sent it to a company in the hope the invoice will be paid without being checked.
How Would A Customer Know To Send Or Redirect Payment To Factor?
In invoice factoring arrangement, your customer will be sent an official but friendly notice of where to send the payment and your invoice will also have that address.
Is it best to have invoices signed for approval after processing for payment?
It is best to have invoices signed for approval 'before' processing for payment. Each invoice should be checked to ensure the invoice is genuine. There have been cases were an invoice is bogus, and a criminal has sent it to a company in the hope the invoice will be paid without being checked.
It is always to have invoices signed for approval after processing for payment?
It is best to have invoices signed for approval 'before' processing for payment. Each invoice should be checked to ensure the invoice is genuine. There have been cases were an invoice is bogus, and a criminal has sent it to a company in the hope the invoice will be paid without being checked.
What does 30 days nett monthly mean?
It's a payment term meaning: payment due 30 days from the end of the month in which the invoice is raised. It's a payment term meaning: payment due 30 days from the end of the month in which the invoice is raised.
