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How does supplier receive payment once your payment request in Payment Plus is final-approved?
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
Once your payment request in Payment Plus is final-approved how does the supplier receive payment?
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
How does the supplier receive payment once your payment request in Payment Plus is final-approved?
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
Does a payee make payment or receive payment?
receive
Discount received from the supplier or allowed to customer for making the early payment of due is termed as..?
Trade Discount
How does supplier receive payment once your payment request in Payment Plus is final-approved?
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
Once your payment request in Payment Plus is final-approved how does the supplier receive payment?
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
How does the supplier receive payment once your payment request in Payment Plus is final-approved?
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
How you explain to supplier for delay in payment?
There are quite a few ways to explain to a supplier why there might be a delay in payment. The truth is often the best course of action.
Does a payee make payment or receive payment?
receive
What is the definition for sundry debtor in Tamil?
payment to supplier
Can you receive life insurance payment if your in prison?
Yes. The beneficiary of a life insurance payment can always receive the payment regardless of where he or she is.
How do you force a supplier to ship goods that have been paid for but where the supplier is asking for additional payment?
Take all of your documentation to a decent attorney.
How we explain to the supplier for non payment of material?
First time we have procured the goods from overseas and made payment in time due to global recession at present we can not do payment in time and explain to supplier that at present we can not do the payment but payment will be made within the end of the month and also require some material from you also. So give me a effective reply to understand and give me time for payment and material.
What entry is made when a payment is made to a creditor?
dr. supplier cr. bank
The Sales Returns and Allowances account is debited when?
Payment is made to a supplier within the discount period.
Discount received from the supplier or allowed to customer for making the early payment of due is termed as..?
Trade Discount
