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In Payment Plus how do you create a payment instruction for a supplier who uses a PAL account?
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The Sales Returns and Allowances account is debited when?
Payment is made to a supplier within the discount period.
What is global payments process?
They are companies that deal with all types of global payment processing.
What does you have a credit on your account mean?
It means you owe the supplier "service provider" money.probably it happens when you mistakenly make a double payment.
How do you remove payment from suspense account to customers account?
payment in suspense to customers account as receivable account
What is the definition for sundry debtor in Tamil?
payment to supplier
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
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
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
The Sales Returns and Allowances account is debited when?
Payment is made to a supplier within the discount period.
What is global payments process?
They are companies that deal with all types of global payment processing.
Does the lien holder have the title of your car?
where payment cannot made directly to the supplier cheque are deposite in special bank account known as no line account
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.
What does you have a credit on your account mean?
It means you owe the supplier "service provider" money.probably it happens when you mistakenly make a double payment.
How do you remove payment from suspense account to customers account?
payment in suspense to customers account as receivable account
What should be do if a stop-payment instruction is received on telephone?
Stop-payment instructions are binding for 14 days. If its on telephone, the account holder must be asked to confirm his identity first and then it should be accepted.
What is the definition for sundry debtor in Tamil?
payment to supplier
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.
