BUSINESS VISA CARD .. 5480 RECONCILIATION

Business Visa Reconciliation.

The first import step is to make sure and confirm the bank feeds are going through correctly

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NOTES

*      Bank statement can be imported at the time of reconciliation by Accounts Manager Sydney office .

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UPWORK CHARGES ARE FOR ACCOUNT TEAM ( XERO ACCOUNT CODE 6-1503)

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Do we receive an invoice for odesk

No - we do not receive invoice all transactions on the Business visa for odesk  - xero account - 61503-ODESK - Accounts

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