Easy Office
LCI Learning

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 ,

05 May 2015 either calculate average due dates and make payments on that behalf.. or make a system of payment twice in a month....



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries