Hi All
What i was thinking about this situation is that when we have a Vendor
Debit balance. As said it may be because of Wrong Entry or Overpayment to
Vendor.
So as per my understanding, in the next transaction with the Vendor we can
pay the difference to the vendor keeping in mind the Debit balance earlier
with us.
PLEASE CORRECT ME IF I AM WRONG or understood wrong.
Thank
Nag.
| | | ---------------Original Message---------------
From: teofilia
Sent: Tuesday, July 12, 2011 6:51 AM
Subject: Cancel vendor balance of previous years
Thank you all. I will go back to the Accountant and ask for the references of the original posting. and take it form there. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
0 nhận xét:
Post a Comment