Payment to vendor has to be done by the bank. Company’s logo might be present on bottom of the advice document.Details of payment made to vendor like invoice numbers which are paid, payment amount, Cheque number, RTGS number, NEFT number etc.Note to vendor like “This is to kindly inform you that below payment has been processed….”. ![]() Vendor’s name & address (fetched from vendor master).Company’s name & address along with important contact details like phone number etc.Payment advice contains below information:.Payment advice servers as an acknowledgement to vendor about payment of vendor’s bills In order to inform the vendor about payment, a document (payment advice) is sent to vendor either as printed hard copy or soft copy over email.
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