Manually send out invoices to all buyers. Advise the other branches of confirmed deposits. Receipt payments and capture the payments onto auction guide. 3. Other: Follow up with clients on payments. Prepare the creditor payments. Do recovery invoices to the banks for keys cut, batteries bought etc. Make sure that are allocated on the bank statement. Send all Invoicing, auction guide files and bank allocations to CPT that CPT might have when it comes to the accounts/finance. Kindly be advised that should you not receive
Manually send out invoices to all buyers. Advise the other branches of confirmed deposits. Receipt payments and capture the payments onto auction guide. 3. Other: Follow up with clients on payments. Prepare the creditor payments. Do recovery invoices to the banks for keys cut, batteries bought etc. Make sure that are allocated on the bank statement. Send all Invoicing, auction guide files and bank allocations to CPT that CPT might have when it comes to the accounts/finance. Kindly be advised that should you not receive