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What happens to the vendor and store copy of a credit card receipt after it has been signed?
== == 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'
What else can I help you with?
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?
Why any credit balance in a vendor subsidiary account is an unpaid balance owed?
A credit balance in a vendor subsidiary account indicates that the vendor has received more payments than the amount owed for goods or services provided. This typically means that the vendor has a credit on their account, which can be considered an unpaid balance because it represents funds that the vendor may need to refund or apply to future invoices. Hence, the credit amount is essentially a liability for the vendor until resolved.
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 activity is performed when a shipment arrives from a vendor?
Goods Receipt
How can I pay a vendor using a credit card?
To pay a vendor using a credit card, you can provide your credit card information to the vendor either online, over the phone, or in person. The vendor will then process the payment using your credit card details.
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 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?
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 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 is 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.
