Blog

Customer remittance advice

When the customer is place the order and against the order material buy and pay for the same. But some time happen that due to reject or any other reason that material returned or possible supplier are give concession in line with invoices placed along with material to customer.

When the supplier are agree to pay the return money to customer that customer remittance advice that is format for the return advice of payment which is used by accounting department of supplier and given to customer accounting department for the advice of the credited amount as return of some reason that material or any others.

As you can see picture above, customer remittance advice are given for the reference, as your company requirement possible to amend this format after download, download links are available as below. Customer remittance advice form is prepared in word document format to simply modification for internal accounting use.

EXAMPLES, SAMPLES & FORMATS

1. CUSTOMER REMITTANCE ADVICE IN WORD DOCUMENT DOWNLOAD FREE

2. CUSTOMER REMITTANCE ADVICE IN PDF FORMAT DOWNLOAD FREE

3. CUSTOMER REMITTANCE ADVICE TEMPLATES DOWNLOAD

4. CUSTOMER REMITTANCE ADVICE IN JPEG, PNG FORMAT DOWNLOAD

You would also like to read:

• COST SAVING
• COST OF POOR QUALITY
• QUALITY COST ANALYSIS REPORT
• OVER HEAD CRANE BREAK DOWN COST ANALYSIS
• MATERIAL FLOW COST ACCOUNTING (MFCA) CAN SAVE NATURAL RESOURCES & MONEY
• HOW TO CALCULATE LABOUR COST?