Proof of Payment: When inquiring of a client on payment status for invoices, request a copy of both the front and back of the CASHED check. This insures verification of where the check was sent, who deposited the check, as well as the location and bank. It will also assist the Accounts Receivables Dept. in researching the proof of payment.
You may also like
As 2020 has come to an end and 2021 is upon us, please be sure to do some Office Housekeeping and review […]
MetLife Total Loss: Remember Primary Point of Impact is TOTAL LOSS (15)
CPA: Are you reading the CPA on every file? Are you checking your work to ensure you have every file 100% correct? […]
Windows Professional, not Windows Home is required for PDAFMS and Mitchell. Most new laptops will come with Home but it is easy […]