CST
This query is : Resolved
24 May 2009
Dear All,
We had made a payment to a vendor in Oct 2008 for purchasing some goods but the bill for the same item, we did't receive, so the creditor showing a debit balance. kindly tell what can be do to settle the account.
Thanks
Deepak
We had made a payment to a vendor in Oct 2008 for purchasing some goods but the bill for the same item, we did't receive, so the creditor showing a debit balance. kindly tell what can be do to settle the account.
Thanks
Deepak
25 May 2009
request to creditor to give the bill or his account statement.
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