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What happens to the vendor and store copy of a credit card receipt after it has been signed?
Wiki User
∙ 16y ago
== == Some might be kept safely as proof that the purchase occured and the customer actually did sign for it.
Some are strictly electronic and no paper copy is available.
Some cashiers just throw them away, this is the dangerous part.
A dumpster diving theif, or dishonest cashier could retrieve these receipts and use them to commit fraud, and theft by fraud, although usually only the last 4 digits of the credit/debit card are printed on the receipt. Always make a note of the purchase and destroy (burn or shred) the receipt, and check your credit report every 3 months.
Hope this helped, please 'Recommend Contributor'
== == Some might be kept safely as proof that the purchase occured and the customer actually did sign for it.
Some are strictly electronic and no paper copy is available.
Some cashiers just throw them away, this is the dangerous part.
A dumpster diving theif, or dishonest cashier could retrieve these receipts and use them to commit fraud, and theft by fraud, although usually only the last 4 digits of the credit/debit card are printed on the receipt. Always make a note of the purchase and destroy (burn or shred) the receipt, and check your credit report every 3 months.
Hope this helped, please 'Recommend Contributor'
Wiki User
∙ 16y 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?
What account is debited when a company returns merchandise to a vendor on credit?
credit
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 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 are credit and debit balances in accounting?
A credit balance shows up on a vendor statement when you have returned defective goods, for example. You can call the vendor and request a check for that amount or apply it to any outstanding balance that you owe that vendor. Do you mean "debit memo" instead of debit balance? A debit memo is sent to a vendor to let it know that you are making a deduction from what you owe to cover defective goods, a short shipment, a price reduction, or some other matter. When the vendor receives the debit memo and agrees with your reduction, it will send you a credit memo. And then, you may have a credit balance on your account- depending on whether or not you owe them any money.
What activity is performed when a shipment arrives from a vendor?
Goods Receipt
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?
What account is debited when a company returns merchandise to a vendor on credit?
credit
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.
What does COD refer to regarding a commercial credit reference from a vendor?
COD stands for "Cash on Delivery" in the context of a commercial credit reference from a vendor. It means that the vendor requires the buyer to pay for the goods or services at the time of delivery, rather than on credit terms. This is a way for the vendor to ensure immediate payment and reduce the risk of non-payment.
Is any credit balance in a vendor subsidiary account is an unpaid balance owed.?
Any credit balance in a vendor subsidiary account ia an unpaid balance owed?
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?
When a purchase on account is made the invoice becomes debit or credit?
A debit to the vendor's subsidiary account.
What are standard return-to-vendor policies?
In order to return a product to the vendor, you almost always need a receipt. Most companies also ask that the product is returned in its original package and within a set time frame.
