Supplier payment process
This query is : Resolved
05 May 2015
If same supplier many invoices due dates falls on different dates ? as of now we are making payment once in a month and taking all invoices which will due in that month !
Please suggest us any efficient way to handle this keeping my bank transfer charges in mind ,
Please suggest us any efficient way to handle this keeping my bank transfer charges in mind ,
05 May 2015
either calculate average due dates and make payments on that behalf.. or make a system of payment twice in a month....
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