Search Results for: cheque production
- Should I Process a Credit Balance from Bell Mobility in FIS?
- Automobile and Meal Per Diem Rates for Travel
- Combining Personal & Business Travel: What amount should be reimbursed, and do I need approval?
- Why did I get the error message “Payment Method in document does not match method in Vendor” when processing an invoice payment?
- SIMULATION: Determining the Status of a Cheque, Foreign Draft or Electronic Funds Transfer
- Picking the Correct Tax Code for Expense Reimbursements
- What is an “R” Payment Block in a purchase order related invoice (51xxxxxxxxx document) and how is it removed so that a cheque is issued to the vendor?
- Outgoing Wire Transfers
- What do I do with a credit memo received from a OTA vendor?
- What are the payment terms for the Scotiabank Visa Travel and Hospitality Card?