Knowledgebase: Accounting
Where and how to make an invoice payment?
Posted by Hybrid Solutions, Last modified by Hybrid Solutions on 20 September 2011 11:46 AM

When you receive an invoice, you will find the required Bank Account info inside it that you should pay your invoice through.. Do not make payment to difference Bank account as this will require Bank settlement and may take time and some fees for that. You can do that by Wire transfer or Swift transfer. Send the TT copy or transfer details to the accounting department once you make the payment for tracing and follow up purposes.

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