CHECK WITH ACCOUNTANTS - BAS PAID - PROPERTY
This is an email we send to Matthew Perfrement Accountants as a reminder to complete process and submit BAS – Bas is due quarterly. Example email including email addresses below -
Related Articles
CHECK AWAITING PAYMENT INVOICES- GUIDE FOR ADMIN FOR SUPPLIERS
We will check thru invoices awaiting payment to avoid errors and double ups SET UP sort suppliers in name order THINGS TO UPDATE /CHECK FOR All suppliers should have time guide in their name i.e 7 d or 30d , -if not update contact ...JJ BAS PREPARATION - UPDATED MAY 2016- xxxxxxxx
https://docs.google.com/document/d/1eVOX99QJcd-Zsi6KPnCjdYSovB8DBOWbjnX6mHlf1F4/edit?tab=t.0 1.BANK RECONCILIATIONS AND STATEMENTS Check that all bank reconciliation reports are up to date by running it for the end of the quarter. There shouldn’t be ...PARTS CHECK MANAGERS ROLE
Parts check manager ensures we are getting best results from Parts Check with Most efficient use of resources Manage workload for partscheck invoicing and inquiries so we meet KPIS Take calls from Partscheck customers / suppliers to resolve issues ...CHECKING IF BILL HAS BEEN PAID OR NOT -UPDATED November 2015
See video this is system for checking in xero assuming bill has been sent/scanned for payment WATCH THE VIDEO HEREFINDING ORIGINAL PARTS CHECK QUOTES OR ORDERS
FINDING OLD PARTS CHECK QUOTES OR INVOICES To find old parts check quotes or orders In the search box enter in the pinnacle qupte number or order number or even customers order number to find original