supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: Process Process and recon invoices - Creditor payments: prepare and load on the bank for authorization - Maintain the management - Purchase order management Intercompany - Invoicing and payment - Internal Journals - Print, prepare
supplier(debtors) invoices, statements and follow up payments Creditors (Suppliers) - Creditor invoices: Process Process and recon invoices - Creditor payments: prepare and load on the bank for authorization - Maintain the management - Purchase order management Intercompany - Invoicing and payment - Internal Journals - Print, prepare
duplicated. Tax invoices to be emailed to all clients once completed. (No tax invoices are to be sent instructions & e-mail body. Convert sales orders to invoices once picked & packed by the warehouse – ensure ensure that stock that could not be invoiced due to unavailability is not reserved unnecessarily. Processing Highlight any customers, for whom stock has been invoiced but not yet paid within 5 working days, to management customers whose courier fee percentage exceeds 5% of invoice value and report these to management monthly. Identify
duplicated. Tax invoices to be emailed to all clients once completed. (No tax invoices are to be sent instructions & e-mail body. Convert sales orders to invoices once picked & packed by the warehouse – ensure ensure that stock that could not be invoiced due to unavailability is not reserved unnecessarily. Processing Highlight any customers, for whom stock has been invoiced but not yet paid within 5 working days, to management customers whose courier fee percentage exceeds 5% of invoice value and report these to management monthly. Identify