Related Articles
HOW TO EMAIL BANKING MASTER FILE - ONLY DO IF BANKING ISNT BALANCE
HOW TO EMAIL BANKING MASTER FILE After you have done the Banking transactions you need to email the Banking Master file to Matthew - Create a new ticket in Zendesk JJ Account - In Subject line you need to put the totals of Cheques,Cash,Credit cards ...
ZENDESK RESPONDING TO INQURIES GUIDE
VIDEO INSTRUCTION Remember when responding to the messages if you dont select the internal note option then message will be seen by buyer (which is usually not ideal ) INTERNAL NOTE - Message will receive ONLY by JJ staff that has Zendesk account who ...
CHECKING UNALLOCATED TAB IN BANKING
CHECKING UNALLOCATED TAB IN BANKING FOR WORK ORDERS CONFIRMED AND MOVE TO UNALLOCATED COMPLETED TAB Ø Open Banking Master file at Google docs. In this tab,the first one that you need to check is from the top which is for PAID TWICE OR CREDIT ...
BANKING LIST / SCANNED BANKING ISSUES 2021
There are some days where in there will be differences between scanned banking and the banking list Below are scenarios and what you can do to sort BANKING LIST HAS ADDITIONAL/MISSING TRANSACTION COMPARED TO MASTERFILE VIDEO GUIDE NO BANKING LIST ...
XXXXXXXXXXXANK TRANSFER ENTERING IN MASTERFILE 01/21
B https://docs.google.com/document/d/1Jf5nRramjp9HfrJIchZi2fDfk0GkXxZ2uPcge2noYyE/edit#heading=h.8yrg7a9g3rt5