A bill is produced after the sales are made using the customers’ record as mentioned on the client account records. Bills should be sent to clients on a regular basis and include such things as the date mentioned on the bill, a product’s description, the price of each item, any additional fees or taxes and a due date. Penalties for missing the due date should be listed on every bill, as well as instructions on where and how to send a payment. A due bill should be sent with every billing cycle in case if accounts are not cleared before every next billing. When the clients forward the payments it is essential to post them to the right accounts.
Posted on: Mon, 12 Jan 2015 06:33:59 +0000
Trending Topics
Recently Viewed Topics
© 2015