Before making a payment, please make sure you're logged into the account you'd like the items applied to! Our team can assist by manually transferring the goods or refunding the purchase to the same payment method used to complete the purchase.
Hold the partial payment in a suspense account until you contact the customer. When you find out the invoice, close the suspense account and move the amount to the correct account. You don’t know who a payment is from. You might receive a payment but be unsure which customer paid you.
Nov 12, 2018 · At the same time, GP will not allow to unapply the applied document in Payables. Refer to sample below, the payment is recorded wrongly which causing $0.10 extra after apply to invoice. There are 2 options to void the partially applied document. Option A. i. Apply the payment to any invoice that is still “OPEN” in Apply Payable Documents ii. Next, void the payment at Void Historical Payables Transaction iii.
Oct 21, 2010 · Dynamics GP Fully applied payments stuck in Open I was on the Microsoft forums recently helping to resolve the above issue for a partner in the UK. Ordinarily fully applied payables documents automatically move to history, however every now and then they don’t and they need a little nudge.
Agreement GP-1. Definitions GP-1. Policy Period GP-4. Concealment, Misrepresentation or Fraud GP-4. Liberalization Clause GP-4. Waiver or Change of Policy Provisions GP-5. Cancellation and Nonrenewal GP-5. Recovery from Others GP-6. Spouse Access GP-6. Assignment GP-7
Respondent issued a check worth P500,000.00 to petitioner as partial payment of the loan. She then issued another check in the amount of P200,000.00 to petitioner as payment of the remaining balance of the loan of which the excess amount of P160,000.00 would be applied as interest for the loan.
The Application for Total or Partial Surrender Form (PDF) can be used to provide your authority to partially or fully surrender your existing HSBC Endowment plan, Investment/Distribution Bond or Whole of Life policy. Once completed please send to HSBC Life (UK) Limited, PO BOX 6176, Coventry, CV3 9HN.