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| View Revisions: Issue #16778 | [ Back to Issue ] | ||
| Summary | 0016778: "Automatic" Remittance Settle after a number of grace days setup in the Remittance Type | ||
| Revision | 2011-04-27 19:28 by psanjuan | ||
| Description | Remittance for discount Risk Management: there is no automatic procedure to remove the remittance for discount risk after a given period of time previously agreed with the bank. It is very common that the bank do not contact us to let us know that a payment included in a remittance for discount has been collected without any problem, the bank informs just in case of sales invoices unpaid/protested. same would apply to Remittance for collection. |
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| Revision | 2011-04-12 17:51 by psanjuan | ||
| Description | Remittance for discount Risk Management: there is no automatic procedure to remove the remittance for discount risk after a given period of time previously agreed with the bank. "Automatic" Remittance Settle after a number of grace days setup in the Remittance Type. It is very common that the bank do not contact us to let us know that a payment included in a remittance for discount has been collected without any problem, the bank informs just in case of sales invoices unpaid/protested. same would apply to Remittance for collection. |
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| Revision | 2011-04-12 17:36 by psanjuan | ||
| Description | "Automatic" Remittance Settle after a number of grace days setup in the Remittance Type. It is very common that the bank do not contact us to let us know that a payment included in a remittance has been collected without any problem, the bank informs just in case of sales invoices unpaid/protested. |
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