Accounts Payable Question:

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What steps would you take before making a payment?

Accounts Payable Interview Question
Accounts Payable Interview Question

Answers:

Answer #1
1. We should verify that any advances have been made.

2. See that all the services/goods delivered according to bill

3. Any query is there to attend on that ultimately can be made payment

Answer #2
We should see whether the supplier account is credited before by any transection..

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1. If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now. How it possible?
2. What about VAT like Tax Setups in AP and AR?
3. what about the SWEEP command in AP?		What is meant by liabilities?