which - New Invoice

How to Classify Debit Notes Accurately for New Invoices

“Debit note under which head” is an accounting term that refers to the specific category or account where a debit note is recorded in the financial statements. For example, if a company issues a debit note to correct an overpayment to a supplier, the debit note may be recorded under the “Accounts Payable” account. Debit… Read More »

Resolve Unpaid Invoices: A Comprehensive Guide to "Please Find the Attached Copy Invoice Which Is Showing as Unpaid on Our Ledger"

An invoice is a commercial document issued by a seller to a buyer, relating to a sale transaction and indicating the products, quantities, and agreed prices for products or services the seller had provided the buyer. Please find the attached copy invoice which is showing as unpaid on our ledger is a formal request asking… Read More »