ashak_1983

 Profile Answers by ashak_1983 

• Sep 10th, 2008

 

The next step would be adjucting receipt from customer against the customer outstanding with sale and to clear the customer account.

mahesh.kochi

 Profile Answers by mahesh.kochi 

• Jan 19th, 2009

 

Finalisation means closing the financial entries of a particular period & arriving the profit, assets & liabilities of a firm. It also includes the rectification of any entries.

mohamed

• Apr 1st, 2018

 

After Receiving Payment from Customer, What is next step till finalization?

VEERA

• Apr 1st, 2019

 

First inform to the customer regarding that payment received status. After the adjust all the invoices and provide the updated SOA to the customer . If any disputes pass the receipt entry or adjust the invoices details means check with related team and pass the rectify entry.