[Busmanagers] CASES21F EOY

[Singh, Glynis J]

Thanks Diana - I think I need to 'turn the page'!!

 

Glynis

 

 

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Jacobs, Diana
J
Sent: Wednesday, 11 January 2006 2:48 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] CASES21F EOY

 

2.1.4

 

Step 1  Invoice

Step 2 Credit note

Step 3 Payment to allocate

 

Refer to page 12 of Creditors Guide

 

I hope this helps.

 

Happy New Year everyone.  Thanks for all the tips.  

 

I have another question.  What is the rate for the Official account with
the Commonwealth?

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Singh, Glynis
J
Sent: Wednesday, 11 January 2006 11:25 AM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] CASES21F EOY

 

 

 

Happy New Year Everyone!

 

Can anyone help with 'removing delivered orders' that are no longer
required?

 

It was covered in the EOY training (page 10 of the notes) - but for some
reason (!!!) I didn't write the steps down and the Call Centre doesn't
know what I am talking about.

Cheers

 

Glynis Singh

Weeden Heights PS

 

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