Manual Sales Invoices Case Pdf
Manual sales invoices were no pre-numbered Implication
Current recommendation Future
Recommendation
It is time consuming if they want to refer to the specific customers’ details, credit term, amount due to DESB
Request for the debtors that still have outstanding amount to the company to make payment within the specific time, 2 months, by giving 10% discount for those who made the payment during the first month.
Give manual numbering to the Sales invoices Assign a new credit term: for example, the maximum total credit amount, the maximum time to pay the debts
(30 days), discount for early payments (5%), and the penalty for late payments (10% from the amount due)
Do analysis method by
opening
Current recommendation Future
Recommendation
It is time consuming if they want to refer to the specific customers’ details, credit term, amount due to DESB
Request for the debtors that still have outstanding amount to the company to make payment within the specific time, 2 months, by giving 10% discount for those who made the payment during the first month.
Give manual numbering to the Sales invoices Assign a new credit term: for example, the maximum total credit amount, the maximum time to pay the debts
(30 days), discount for early payments (5%), and the penalty for late payments (10% from the amount due)
Do analysis method by
opening