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 ...
Some repairers prefer to receive quotes by fax (especially older ones ) and although it costs us money each time to send a fax we do this because its what the customer wants and its worthwhile as generally these customers are loyal customers to do ...
Business Visa Reconciliation. The first import step is to make sure and confirm the bank feeds are going through correctly - -------------------------------------------------------------------------------------------------------------------- NOTES * ...
WEEKLY RECONCILING BLACK CARD AND AMEX Reconcile for previous week MONDAY TO SUNDAY inclusive Reconcile to bank statement not just XERO feed VIDEO INSTRUCTION FOR VISA RECONCILIATION Login to Xero (JJ Auto Parts file) --> Dashboard --> BLACK ACC ...