General requirements for client accounting
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There are various types of receipts that might be paid into a client account: cash cheques direct credits standing orders and debit and credit card payments. Cash and cheques There should be appropriate processes for handling cash. For example, the payee should be given a pre-numbered receipt and a copy retained on file. Where possible, cash should be...Explore the subscription options here to get full access to isurv, including downloads.
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