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CR
Week 7 - Accrual Transactions Part 2
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adjustmentnote:Can be either debit or credit. Used to correct either a customer or supplier account balance (two words 10,4).
creditnote:Used to correct or adjust specifically a customers account balance (two words 6,4).
debitnote:Used to correct or adjust specifically a your account balance with a supplier (two words 5,4).
remittance:Note sent to a supplier informing them of a payment you have made.
baddebt:A negative sales invoice used to record an uncollectable debtor balance (two words 3,4).
paybills:This window enables you to make payments against bills and orders (two words 3,5).
receivepayments:This window enables you to record customer payments against sales and orders (two words 7,8).
refund:An amount paid to a customer or received from a supplier for returned goods.
electronic:............... payments.These payments are created by 'batching' together multiple supplier payments in an .ABA file.
discount:Customers can sometimes be encouraged to pay their bills early by offering them a .............
debtorstatement:A report sent to account customers at the end of each month which summarises their outstanding invoices (two words 6,9).
paidtoday:A feature allowing you to apply a full or partial payment against an invoice before you reocrd it (two words 4,5).
banking:Selecting this 'tab' will allow you to enter bank account deatils when editing your cheque account.
ABA:The file extension used for electronic payment files.
Week 7 - Accrual Transactions Part 2
Across:3. | Can be either debit or credit. Used to correct either a customer or supplier account balance (two words 10,4). | 4. | Customers can sometimes be encouraged to pay their bills early by offering them a ............. | 7. | This window enables you to record customer payments against sales and orders (two words 7,8). | 10. | Used to correct or adjust specifically a your account balance with a supplier (two words 5,4). | 11. | An amount paid to a customer or received from a supplier for returned goods. | 12. | Selecting this 'tab' will allow you to enter bank account deatils when editing your cheque account. | 13. | A negative sales invoice used to record an uncollectable debtor balance (two words 3,4). | 14. | This window enables you to make payments against bills and orders (two words 3,5). |
| | Down:1. | The file extension used for electronic payment files. | 2. | Note sent to a supplier informing them of a payment you have made. | 5. | ............... payments.These payments are created by 'batching' together multiple supplier payments in an .ABA file. | 6. | Used to correct or adjust specifically a customers account balance (two words 6,4). | 8. | A feature allowing you to apply a full or partial payment against an invoice before you reocrd it (two words 4,5). | 9. | A report sent to account customers at the end of each month which summarises their outstanding invoices (two words 6,9). |
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© 2013
PuzzleFast.com, Noncommercial Use Only
Week 7 - Accrual Transactions Part 2
Across:3. | Can be either debit or credit. Used to correct either a customer or supplier account balance (two words 10,4). | 4. | Customers can sometimes be encouraged to pay their bills early by offering them a ............. | 7. | This window enables you to record customer payments against sales and orders (two words 7,8). | 10. | Used to correct or adjust specifically a your account balance with a supplier (two words 5,4). | 11. | An amount paid to a customer or received from a supplier for returned goods. | 12. | Selecting this 'tab' will allow you to enter bank account deatils when editing your cheque account. | 13. | A negative sales invoice used to record an uncollectable debtor balance (two words 3,4). | 14. | This window enables you to make payments against bills and orders (two words 3,5). |
| | Down:1. | The file extension used for electronic payment files. | 2. | Note sent to a supplier informing them of a payment you have made. | 5. | ............... payments.These payments are created by 'batching' together multiple supplier payments in an .ABA file. | 6. | Used to correct or adjust specifically a customers account balance (two words 6,4). | 8. | A feature allowing you to apply a full or partial payment against an invoice before you reocrd it (two words 4,5). | 9. | A report sent to account customers at the end of each month which summarises their outstanding invoices (two words 6,9). |
| |
© 2013
PuzzleFast.com, Noncommercial Use Only