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Q: Where will Invoices sent to customers be recorded?
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Related questions

What is the difference between were sent and are sent?

Were sent is past tense and are sent is not. Examples: Sally asked her coworker, "How do I know when invoices are sent to customers?" (are is a present tense, plural verb) The coworker replied, "You know the invoices were sent by checking the computer records." (were is a past tense, plural verb)


Hi I'm looking for a free app to make unlimited invoices for unlimited customers from my Android phone?

You can use the MobileBiz App to make unlimited invoices for your customers on your Android phone.


When are invoices sent at time of purchase?

Usually sent along side the the ordered item.


The journal in which invoices for services provided are recorded is the?

cash receipts journal


When your goods are shipped to customers what may you add to the invoices?

shipping, taxes delivery charges


What is creditors journal?

is a book of first entry in which credit sales invoices are recorded


Where can someone find samples of invoices?

Quickbooks offers free invoice templates. Microsoft Publisher has several base invoices to create whatever is needed by their customers. Office Depot also has this product.


What are 'accounts receivables and accounts payables'?

Accounts Receivable are any invoices you have on your books that your customers still owe money for (credit). Accounts Payable are any invoices that your company needs to pay- bills, suppliers etc.


What is the meaning of Purchase ledger and the Sales ledger duties in an international trading company?

Purchase ledger is the list of all the companies suppliers and how much they are owed by the company. The duties of the purchase ledger clerk will be to input purchase invoices and pay the suppliers when the invoices are due Sales ledger is a list of all the companies customers and how much they owe the company. The duties of a sales ledger clerk will be to raise sales invoices and collect the cash from customers when it is due


What is the highest interest rate allowed on invoices to customers?

This depends in your state and sometimes in your county. Is SC, the max is 29% as of 12/05.


If a business does not pay the factoring company?

If a business has factoring their recevables with a factoring company and their customers are threating not to pay for the invoices owed. What are the procedure?


Invoices are sent at the time of purchase while?

A ) Receipts are sent monthly. B) Credit reports are sent monthly. C) Statements of the amount due are sent monthly. D) Sales figures are sent monthly. Should be C) Statements of the amount due are sent monthly.