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Questions and Answers
What action should be taken after making a payment to Qitele?
What action should be taken after making a payment to Qitele?
- Send a text message to Annie with the wire confirmation details
- Send a fax to Annie and Nic with the wire confirmation details
- Send an email to Annie with wire confirmation details and request the release of the BOL (correct)
- Call Annie to inform her about the payment
When should the email to Annie be sent?
When should the email to Annie be sent?
- Upon receiving the wire confirmation
- Two days after the wire payment
- One day after the wire payment
- Always on the same day as the wire payment (correct)
What should be included in the subject of the email sent to Annie?
What should be included in the subject of the email sent to Annie?
- Date and list of expected payments
- Date and time of payment
- Date and list of products paid for
- Date and amount of payment (correct)
What action should be taken when the confirmation PDF comes through?
What action should be taken when the confirmation PDF comes through?
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What should be done if the starting check number is incorrect in QuickBooks?
What should be done if the starting check number is incorrect in QuickBooks?
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What should be done before placing the blank checks in the printer in QuickBooks?
What should be done before placing the blank checks in the printer in QuickBooks?
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What should be done if checks printed incorrectly in QuickBooks?
What should be done if checks printed incorrectly in QuickBooks?
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What information is moved to the 'paid' tab after sending the wire to Qitele for payment?
What information is moved to the 'paid' tab after sending the wire to Qitele for payment?
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What is the purpose of highlighting the PIs on the 'Wires 2022' excel sheet?
What is the purpose of highlighting the PIs on the 'Wires 2022' excel sheet?
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