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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
What is the payment requirement for customers in a margin account according to Regulation T?
The payment requirement for customers in a margin account according to Regulation T is a minimum of 50 of the purchase price of securities bought on margin.
How to pay in PayPal?
To pay with PayPal, you need to link your bank account or credit card to your PayPal account. When making a purchase, select PayPal as your payment option and log in to your account to complete the transaction.
In Payment Plus how do you know when you can make a purchase based on a payment request you specified a single-use account for?
In Payment Plus, you can determine when you can make a purchase with a single-use account by checking the status of the payment request. If the request has been approved and the funds are available, you can proceed with the purchase. Additionally, the expiration date for the single-use account will indicate if the account is still valid for transactions. Always ensure to monitor any notifications or updates related to the payment request for any changes.
What do you mean by purchase in account?
Purchase on account means purchases of items on credit basis and payment is done in future time period.
When a purchase on account is made the invoice becomes what?
When a purchase on account is made, the invoice becomes a legal document detailing the transaction between the buyer and the seller. It serves as a record of the goods or services purchased, the agreed-upon terms of payment, and any applicable discounts or fees. The invoice also establishes a financial obligation for the buyer to pay the seller within the specified time frame.
Where do you record a purchase of supplies on account?
This should be recorded in the cash payment journal.
What does a purchase on account mean?
A purchase on account refers to a transaction where goods or services are acquired without immediate payment, allowing the buyer to pay at a later date. This usually involves the buyer receiving an invoice and agreeing to settle the amount owed within a specified timeframe. It is commonly used in business transactions to manage cash flow and maintain inventory. This type of transaction is recorded as a liability on the buyer's balance sheet until payment is made.
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 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 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
Is Purchase Discount revenue or expense?
Sales discount is not an expense account, but is also a deduction to an income statement. It is just a contra account of a revenue account particularly a sales revenue account.
What is the payment requirement for customers in a margin account according to Regulation T?
The payment requirement for customers in a margin account according to Regulation T is a minimum of 50 of the purchase price of securities bought on margin.
What is Account holder making purchase with purchase account over phone is responsible for all of the following tasks EXCEPT?
The account holder making a purchase with a purchase account over the phone is generally responsible for providing accurate payment information, confirming the details of the transaction, and ensuring they have sufficient credit or funds available. However, they are not responsible for verifying the legitimacy of the merchant, as this is the merchant's responsibility.
How do you remove payment from suspense account to customers account?
payment in suspense to customers account as receivable account
