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in order to receive the discount payment is to be made by the 15th of the following month(depending upon the cutoff date being used) otherwise, payment is to be made in 60 days from the discount date.
Ex. Based on a 25th cut-off
invoice date 9/1 has until 10/15 for discount or 12/15 without discount.
What else can I help you with?
What are terms of 15th prox plus 30 days?
The term "15th prox plus 30 days" refers to a payment or deadline that is due on the 15th of the next month (prox) plus an additional 30 days. This means that if today is, for example, October 1st, the due date would be November 15th, and adding 30 days would extend the deadline to December 15th. Therefore, the final due date would be December 15th.
In payment plus how do you create a payment instruction for a supplier who uses PAL account?
To create a payment instruction for a supplier using a PAL account in Payment Plus, first, log into the Payment Plus system and navigate to the payment instructions section. Select the option to create a new payment instruction, then enter the supplier's details, including their PAL account information. Ensure that all required fields are filled out accurately, review the information, and then submit the payment instruction for processing.
In Payment Plus which process should you follow if you want to create a online payment instruction in Access Online?
To create an online payment instruction in Access Online using Payment Plus, first log in to your Access Online account. Navigate to the Payment Plus section and select the option to create a new payment instruction. Fill in the required details, including recipient information and payment amount, then review and submit the instruction for processing. Ensure to confirm the transaction details before finalizing the payment.
In Payment Plus how do you create a payment instruction for a supplier who uses a PAL account?
To create a payment instruction for a supplier using a PAL account in Payment Plus, first, navigate to the payment instruction section and select the option to add a new payment. Enter the supplier's details, including their PAL account number, and specify the payment amount and currency. Ensure that you review and confirm the payment details before submitting the instruction for processing. Finally, check for confirmation to ensure the payment has been successfully initiated.
Can you stop payment on a check if its going to over draw your account?
Yes, you can do a stop payment. However, the bank where you issue the stop payment will charge a fee for doing so. Plus, the person to whom you gave the check can sue you for non-payment of money and file a legal complaint against you to the police. This can cause you to be arrested.
What are terms of 15th prox plus 30 days?
The term "15th prox plus 30 days" refers to a payment or deadline that is due on the 15th of the next month (prox) plus an additional 30 days. This means that if today is, for example, October 1st, the due date would be November 15th, and adding 30 days would extend the deadline to December 15th. Therefore, the final due date would be December 15th.
How do you reconcile payment instructions and transactions in payment plus?
Online auto matched. You match the exceptions
What is two fifths plus two thirds?
1 1/15th or 16/15th
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 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
In payment plus how do you create a payment instruction for a supplier who uses PAL account?
To create a payment instruction for a supplier using a PAL account in Payment Plus, first, log into the Payment Plus system and navigate to the payment instructions section. Select the option to create a new payment instruction, then enter the supplier's details, including their PAL account information. Ensure that all required fields are filled out accurately, review the information, and then submit the payment instruction for processing.
What are the like terms of 3hk plus 8k plus 4h plus 6kh?
The like terms are 3hk and 6kh
In Payment Plus which process should you follow if you want to create a online payment instruction in Access Online?
To create an online payment instruction in Access Online using Payment Plus, first log in to your Access Online account. Navigate to the Payment Plus section and select the option to create a new payment instruction. Fill in the required details, including recipient information and payment amount, then review and submit the instruction for processing. Ensure to confirm the transaction details before finalizing the payment.
How you reconcile payment instructions and transactions in payment plus?
Online auto matched. You match the exceptions
How many terms are in 6a plus 9b plus 15?
There are three terms in the given expression.
Which function in Payment Plus can you use to match payment requests and payment transactions?
In Payment Plus, the function used to match payment requests and payment transactions is typically referred to as the "Reconciliation" feature. This function allows users to compare and verify that payment requests align with actual transactions processed, ensuring accuracy and preventing discrepancies. By utilizing this feature, businesses can efficiently manage their payment processing and maintain financial integrity.
