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Processing BD 2
Statement
| Document | Process |
|---|---|
| How to deal with Incoming Statements 1 | Check all transactions are included by comparing documents on file. |
| How to deal with Incoming Statements 2 | Check all calculations. |
| How to deal with Incoming Statements 3 | Compare the statement with the book-keeping records. |
| How to deal with Incoming Statements 4 | Pay the statement's final figure that is due. |
| How to deal with Incoming Statements 5 | File the statement. |