In the Fairwater Main menu select Accounting / Cash And Banking / Functions/ Outwires as shown below. You will see the Outwire List which will default to show all open outwires, meaning that the entries have been saved but not posted. Select “Add New” to create a new Outwire entry. On Outwire Entry screen, enter […]
Articles Tagged: Vendor Advance
VENDOR ADVANCE BY PORT CHECK
Vendor Advances should normally be made by Wire Transfer through the Cash Department. The below guidelines should be followed if a Vendor Advance must be paid by a Port Check. Vendors must be approved by Accounting for Port Checks to be issued to them. You must have a proforma invoice or email advising the expected […]