Accounts Receivable:

Invoice Payments

When you receive an invoice payment (e.g. cheque or credit card details form), please include the Debtor ID as well as the invoice number on the back of the cheque. This should be sent to Diane or Evelina (Finance Department H12). Alternatively, it can be sent directly to the cashier.

Invoicing

Always remember when invoicing you need to add a contact name in the address field. This will enable debtors to recognise which department to forward the invoice to and will facilitate efficient payment of invoices.