Will he be billing to his office address?
1 07/27/2018 08:08:02 am
Re: Bill-to address and Ship to address (3 replies, posted in Accounts Payable)
2 07/27/2018 08:06:07 am
Re: Payment to one time vendor. (3 replies, posted in Accounts Payable)
My question was, if the payment has gone to the wrong vendor, who is a one time and if he is not will to return the amount. How to handle this.
Issuing a Credit note I understand this.
What is this void the transaction?
3 07/23/2018 02:59:12 pm
Topic: Bill-to address and Ship to address (3 replies, posted in Accounts Payable)
Could you please explain about Bill-to address and Ship to address on the invoice.
as we use to consider bill to address, For example our client is A, then vendor is billing to A, for the goods or services rendered by him.
then what is this ship to address.
Are there any other type of addresses mentioned on the invoice copy apart from Bill to and Ship to.
4 07/23/2018 02:47:54 pm
Topic: Payment to one time vendor. (3 replies, posted in Accounts Payable)
If the payment has gone to the wrong vendor, who is a one time vendor, How to get back the paid amount.
What are these one time vendors, is it like dealing with them very rarely?
Apart from one time, do we have any others.
5 07/23/2018 02:43:05 pm
Topic: Explain me about Payment methods. Let me know if any. (1 replies, posted in Accounts Payable)
EMG - Emergency. who should approve this, if the vendor is seeking for the immediate payment.
M- Monthly
F - Fornight
W- Weekly
D- Daily.
Who decides the payment methods in PO and vendor master data.
6 04/29/2017 03:47:47 pm
Topic: Journal entries. (1 replies, posted in Accounts Payable)
Hi
Please do explain, the journal entries that takes place in accounts payable from the start to end of the P2P. i.e may be to the payment to the vendors.
7 03/22/2017 06:20:17 am
Topic: Down payment (1 replies, posted in Accounts Payable)
Please brief me about DP in AP process and how to post the invoices.