---STOPPED THIS TASK AS OF SEPTEMBER 2015 TO INVOICE HOLLANDER A FIXED MONTHLY AMOUNT INSTEAD--- NEW PROCEDURE - INVOICE TO HOLLANDER ALL INVOICES PROCESSED WAITING FOR PAYMENT - EMAIL MUST BE SENT TO ACCOUNT MANAGER NOTIFYING INVOICE HAS BEEN ...
CHEQUE BOOK GUIDE – AUGUST 26 2015 ON CHQ BOOK BUTT NOTE DATE:date that cheque was written FOR WHOM:who chq is for name or company REFERENCE NUMBER: I.E if credit what is origional invoice this is credt for , if supplier what is suppliers invocie ...
Business Visa Reconciliation. The first import step is to make sure and confirm the bank feeds are going through correctly - -------------------------------------------------------------------------------------------------------------------- NOTES * ...
This is link to seperate guide - how to send in an interchange request if we decide to do that WHEN TO SEND AN INTERCHANGE REQUEST AND WHEN WE KEEP INFORMATION ONLY IN OUR IC NOTES - GUIDES FOR IC TEAMS UPDATED MAY 2021 Sometimes when we research ...