Filing source information
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Can anyone help me with these two questions?<BR>1: What documents would you expect to see filed in an active file of a customer who does not pay very well?<BR>2: In what order would you expect items to be fied within an active supplier file?<BR>Thanks<BR>
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Filing source information
Hi <BR><BR>1) Copy Invoices/Statements/Chasing Letters<BR><BR>2) Alphabetically and Chronologically<BR><BR>These are merely only my interpretations, but this is what I would expect!<BR><BR>Tracy0 -
Filing source information
Thanks,<BR><BR>I think I may have been looking for something beyond the obvious with the first part, and should have realised the answer to the second part - I have a habit of looking for something deeper than what is really needed.<BR><BR>Thanks again0