We know it's a duplicate payment or an overpayment from a customer, however your company insists on processing refund to the customer. How do you clear the unapplied?
The background music is disgusting sir😭😭😭😭 I couldn't get exact learning I sawed four times still my mind thinking about listening the music going to die sir😔😔😔😔
Your explanation is very nice, pls upload more videos sir, tqs
FANTASTIC VIDEO, Sir. Keep uploading more useful videos on ACCOUNTS & AP related topics. Hats off to you :)
you are amazing sir i like the way that you explain everything and im sad that you stopped. you should keep going .please keep uploading :)
Great explanation Sir, very helpful. I would request you to share such explanations on all topics.
Superlike
Please post some videos. How to take decision when Duplicate payment has been made and steps to resolve it sir.
Sure , we will create one video on resolving duplicate payment issues...
Thanx for your input
thanks a lot sir it's a really really helping video
very well explained it helped a lot
Thanks alot it was very helpful
We know it's a duplicate payment or an overpayment from a customer, however your company insists on processing refund to the customer. How do you clear the unapplied?
Sir can you upload video related to payment to vendor what all steps it includes
There are huge errors in spelling in each slide.
Had a question on this
The background music is disgusting sir😭😭😭😭 I couldn't get exact learning I sawed four times still my mind thinking about listening the music going to die sir😔😔😔😔