HOME
INVESTMENT
DOCUMENTATION
MODULES
SUPPORT
TRAINING
ASSOCIATES
NGIPI
LOGIN
Search this site:
19.6.3 Amend Accounts Receivable Records (19332m)
Share with a friend
Customer
Accounts Receivable Folio Number
Transaction Type
New Order
Cheque Number
Customer Reference
Invoice Date
Due Date
Our Invoice number
Received Date
Apply to Date
G.S.T 321
Invoice Scope 280
up
Printer-friendly version
PDF version
ABOUT MULI
|
PRIVACY
|
CONTACT
|
TERMS OF USE
|
LINKS
|
SITE MAP
|
