<![CDATA[FrontAccounting forum — Who's responsibility is it to dispatch / handover cheques to vendors?]]> https://frontaccounting.com/punbb/viewtopic.php?id=8714 Wed, 11 Mar 2020 11:50:16 +0000 PunBB <![CDATA[Who's responsibility is it to dispatch / handover cheques to vendors?]]> https://frontaccounting.com/punbb/viewtopic.php?pid=37130#p37130 Good day to all,
I am facing problems with a client where the Accounts dept. hands over vendor cheques to Purchase dept. I need to know whos responsibility is it to dispatch / handover vendor cheques when due and I would also like help with regards to Pro's & Con's, in both cases.
Thank you.

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