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ICH/SIS on F1 Rep & /Debtors

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Created by Mari O (Qantas) on 2011-05-26 00:24:21 Back to Topics

ICH/SIS on F1 Rep & /Debtors

 
 
Hi
In the FAQ section there is an answer there that stipulates that the Form 1 report will show invoice sources as ICh Web or SIS for reconcilation purposes. Can you please clarify for me  if this is for
a) F1 Report
b) F1 Report from Debtors
 
From FAQ: The Form 1 report will show invoice sources, so whether from ICH Web or SIS, you will be able to see where the data that contributes to the Form 3 balance originated. There is also a duplicate invoice report in the ICH which will show potential duplicate billings in case the other party has entered the invoice through SIS and ICH Web.
Replied by Ashley H on 2011-05-27 11:12:41
Dear Mari,

This applies to both the Form 1 and the Form 1 Report from Debtors - both will show the origin of the invoices.

This has now been clarified in the FAQ.

Best regards


From:
Posted: Thursday, May 26, 2011 12:24 AM
Subject: ICH/SIS on F1 Rep & /Debtors

 
 
Hi
In the FAQ section there is an answer there that stipulates that the Form 1 report will show invoice sources as ICh Web or SIS for reconcilation purposes. Can you please clarify for me  if this is for
a) F1 Report
b) F1 Report from Debtors
 
From FAQ: The Form 1 report will show invoice sources, so whether from ICH Web or SIS, you will be able to see where the data that contributes to the Form 3 balance originated. There is also a duplicate invoice report in the ICH which will show potential duplicate billings in case the other party has entered the invoice through SIS and ICH Web.
 
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