KNOWLEDGE CENTRE
Search Results for: internal payments
- What information is required when completing the Direct Bank Deposit form and posting to FIS?
- SIMULATION: How can you record a forfeited refundable deposit as revenue?
- What should you do when you see a “Currency is expiring” message?
- How can I avoid processing a duplicate payment?
- How will the vendor know when the EFT has been transmitted?
- Do we still use the term Debit Memo?
- SIMULATION: How to reverse common Accounts Payable & General Ledger transactions.
- Loss of Held Financial Documents created prior to November 2020
- Using the Long Text in your Cost Center/Internal Order Plans
- What are the payment terms for vendors set up for electronic funds transfers (EFT)?