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 ...
Phone calls Requesting Payment 1. Check to see if we have supplier statement for the period they are requesting. 2. 3. Check the amount is matching in xero Note ** We are missing inv 26803 – Search ALL invoices in xero for this ...