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How soon can a vendor send a client's account to a collection agency?
Wiki User
∙ 14y ago
There is no law that restriction how long a creditor or business must hold a bad debt before forwarding it to a debt collections agency.
Wiki User
∙ 14y ago
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Is a Credit balance in vendor subsidiary account is an unpaid balance?
Is a credit balance in a vendor subsidiary account an unpaid balance owed?
Is a credit balance in a vendor subsidiary account an unpaid balance owed?
Is a credit balance in a vendor subsidiary account an unpaid balance owed?
How do you change a customer to a vendor in QuickBooks?
You cannot change an account type from customer to vendor. You need to create a new vendor using a slightly different name than the one you use for the customer account.
Is any credit balance in a vendor subsidiary account an unpaid balance owed?
Any credit balance in a vendor subsidiary account ia an unpaid balance owed?
What is the journal entry to record an accrued exp?
debit: expense account credit: account payable (vendor)
You owe 690.00 to a food vendor should you pay a collection agency?
No pay the vendor. If you pay the collection agency they will extract a fee from the payment and you will still owe the vendor
What is The difference between a sales account and vendor account?
sales account is nothing but the sales made to any person in the organisation. vendor account is defined as the products which is assigned to the vendor to move to the another location.
Definition of database vendor?
a collection of data is supplied by the database vendor. example: Oracle
How do you evaluate vender?
The best way to evaluate a vendor is by talking to other clients the vendor has. If you receive positive feedback, then you will have a good idea about doing business with the vendor.
What account is expensed when issuing a cheque to a vendor?
saving account
Is a Credit balance in vendor subsidiary account is an unpaid balance?
Is a credit balance in a vendor subsidiary account an unpaid balance owed?
Is a credit balance in a vendor subsidiary account is an unpaid balance owed.?
Is a credit balance in a vendor subsidiary account an unpaid balance owed?
Is a credit balance in a vendor subsidiary account is an unpaid balance owed?
Is a credit balance in a vendor subsidiary account an unpaid balance owed?
Is a credit balance in a vendor subsidiary account an unpaid balance owed?
Is a credit balance in a vendor subsidiary account an unpaid balance owed?
What is the journal entry to correct a payment of a bill which was paid to another vendor in error?
[Debit] Correct Vendor [Credit] Wrong Vendor Only Vendor accounts will be adjusted as cash or bank account is already charged correctly.
How do you change a customer to a vendor in QuickBooks?
You cannot change an account type from customer to vendor. You need to create a new vendor using a slightly different name than the one you use for the customer account.
What are the two types of account data needed to process a payment?
Vendor Account, Bank Account
