![]() ![]() the check number of the payment and the invoice numbers you want the payment applied to). If you submitted a payment more than 5 business days ago and it isn't reflected on your Payments page in payments center, please email your assigned collector or with proof of payment and instructions on how you would like the payment applied (e.g. all invoice numbers are concatenated together instead of being delimited by a space or comma). However, there are payments where remittance information is missing or is ambiguous to our software (e.g. ![]() The majority of application is done automatically, by software that reads the remittance information sent in the payment communication from your bank. Google applies payments to invoices and accounts based on the remittance information submitted with the payment. ![]() To close the invoice, Google might create a credit memo that matches the amount of the invoice that remains.This varies based on factors like the successful delivery of goods. These credits reduce the amount of the invoice that you need to pay Google by an amount stipulated in Hardware contracts.Google might create a credit memo that matches the amount of the invoice that remains to close it out.These credits reduce the amount of the invoice that you need to pay Google by the amount that you’re obliged to remit directly to the government.If you mistakenly paid less than the invoice, we may apply a small credit to the invoice to cover the amount that remains and close it out.Currency exchange rate fluctuations may cause amount differences in the receipt and invoice.They’re applied in situations which include the following: Small positive or negative amounts that are added to a payment to match it to an invoice, as well as to “close” both the invoice and the payment.In addition to application of customer payment to invoices, you may also find other credit types that have been applied to invoices: ![]()
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