Overview:
- Chase customer debt via email / phone
- Releasing orders
- Raising customer credit notes
- Purchase invoices adding onto all companies
- All service invoices for the group
- Credit notes for suppliers
- Add all customer returns / checking and raising credits
- Sales rebate’s for all companies
- Checking all returns with warehouse and raising credits
- Checking all supplier returns have been auctioned with supply …
WHJS1_UKTJ
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