CST
This query is : Resolved
24 May 2009
Dear All,
We had made a payment to a vendor in Oct 2008 for purchasing some goods but the bill for the same item, we did't receive, so the creditor showing a debit balance. kindly tell what can be do to settle the account.
Thanks
Deepak
We had made a payment to a vendor in Oct 2008 for purchasing some goods but the bill for the same item, we did't receive, so the creditor showing a debit balance. kindly tell what can be do to settle the account.
Thanks
Deepak
Jiwan singh
(Expert)
25 May 2009
request to creditor to give the bill or his account statement.
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