vtiger CRM 5.0.3 - Invoice Number Customization
By: sripgopal
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By: sripgopal
About the Author:
Entries tagged with “Invoice”.
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Sat 21 Mar 2009
vtiger CRM 5.0.3 - Invoice Number Customization
Posted by admin under 2296
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Wed 21 Jan 2009
How do you create a customer email list in quickbooks, or send an email to multiple customers?
Posted by admin under Small Business
[2] Comments
Ray-Rae asked:
I have all of my customers’ emails because it is part of their customer information. I know how to send an invoice to customers, but I would like to inform my customers of up coming sales, ect. I would like to be able to send an email to all customers at the same time, or email just my customers from Vancouver (for example). Is this possible?
I have all of my customers’ emails because it is part of their customer information. I know how to send an invoice to customers, but I would like to inform my customers of up coming sales, ect. I would like to be able to send an email to all customers at the same time, or email just my customers from Vancouver (for example). Is this possible?
Fri 2 Jan 2009
How should the customer firm respond to the prompt settlement offer?
Posted by admin under Other - Business & Finance
1 Comment
If u happy i’m happy asked:
A firm uses supplier credit for all of its purchases. In order to protect its goodwill and credit rating, the firm always settle its accounts payable by the due date. One of its suppliers issues invoices at the time of delivery and statements at the end of each calendar month. Statements are payable by the end of the following month. The supplier has recently introduced a prompt settlement discount of 1% for invoice settled within ten days of the invoice date.
A firm uses supplier credit for all of its purchases. In order to protect its goodwill and credit rating, the firm always settle its accounts payable by the due date. One of its suppliers issues invoices at the time of delivery and statements at the end of each calendar month. Statements are payable by the end of the following month. The supplier has recently introduced a prompt settlement discount of 1% for invoice settled within ten days of the invoice date.
The customer firm uses a bank overdraft as its principal source of short-term finance. The bank of overdraft rate is currently 9% pa, with interest charged monthly.
How should the customer firm respond to the prompt settlement offer?
