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What account receivable payment term is not standard business?

cash on demand...


What is the duration of Payment on Demand?

The duration of Payment on Demand is 1.5 hours.


When was Payment on Demand created?

Payment on Demand was created on 1951-02-15.


How do you remove payment from suspense account to customers account?

payment in suspense to customers account as receivable account


Are bank checks assets or liabilities to banks?

Neither.The liability for a bank is the actual checking or savings account (demand account), as this is money that is owed to the depositor. A bank check is simply a way to demand payment from the bank's liability account (or the depositor's asset account). The check by itself is not an additional liability to the bank above and beyond the actual account balance.


What are the ratings and certificates for I Demand Payment - 1938?

I Demand Payment - 1938 is rated/received certificates of: USA:Approved


Can credit card companies of deceased family member demand payment from spouse not on the account?

Yes, they can make a claim. The spouse is considered to have benefited from the debts.


What are the release dates for I Demand Payment - 1938?

I Demand Payment - 1938 was released on: USA: 13 December 1938


What happens when cash is received in payment of an account?

Received cash from a customer as payment on account


In the ePay function how can you make a payment in June from your checking account but use your savings account for a July payment usbank?

To make a payment in June from your checking account and a July payment from your savings account using the ePay function with U.S. Bank, you can set up two separate payment transactions. For the June payment, select your checking account as the funding source when initiating the payment. Then, for the July payment, choose your savings account instead. Ensure you confirm the scheduled dates and funding sources for each payment in your ePay settings.


Can an ACH payment be declined?

Yes, an ACH payment can be declined if there are insufficient funds in the account, the account is closed, or if there is an issue with the payment information.


What accounts affected in received payment on account?

"what accounts are affected and how when a payment on account is received from a customer