Payables

This topic has 1 reply, 2 voices, and was last updated 3 years ago by Kim Smith.

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April 24, 2023 at 4:57 am #683408
JohnnySins
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Sir do we check the Client’s customers correspondence with the Client to verify the accuracy of the paybles?
April 24, 2023 at 7:20 am #683416
Kim Smith
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It should be correspondence with suppliers.

If you download the notes you can search on key words like “correspondence”. See 2nd bullet on page 91 – correspondence may document a liability that has not been recorded in the books.
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