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Cheak the remittances with the amounts indicated on the letters or accounts to which they are attached, and inform the accounts manager or person in-charge of any discrepancies. The amounts, method of payment (cheque or money order) and usually the secretary's initials should be written on the corner of the document. the remittances are then detached from the correspondence and passed to the accounts manager or person in-charge, who has signs for them in the remittances book.

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Q: What is a remittance book?
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What is the purpose of reviewing a remittance before entering payment and adjustments?

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This is the date when the remittance, or payment you send, must be received.


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There are a number of way to get a remittance payment. The policies for receiving this payment vary from company to company, and you should speak with your bank on how they handle remittance payments.


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