Payment

Q. A supplier offered me an early payment discount. The invoice is 2%/Net15 / Net30. This means… Read More

Q. We are working on updating our ACH form into Fireform: (FireForm allows you to build your own… Read More

Q. How do other entities utilize a ‘buy one get one free’ scenario from PO to payment? I’m… Read More

Q. My organization has nine separate companies in our healthcare system that AP processes invoices… Read More

Q. What is best practice for how many times a company should run a pay cycle in a week's period to… Read More

Q. Our university works with many non-U.S. vendors with payments that require 1042-S reporting. If… Read More

Q&A with Debra Richardson - The recent failure of two major banks within a week caused a dilemma among accounts payable professionals. How were they to pay their vendors who had accounts with… Read More

Q. Should federal grant student stipends be processed through payroll or accounts… Read More

Q. Can we request the NACHA authorized payer ID for vendors that directly debit our bank account?… Read More

Q. Is there a standard EDI format? (Limitations, character standards, etc.) A. (From the Ask the… Read More