Customer Accounts
Summary content
Customer accounts are customer accounts one of the most accurate accounts that need extreme accuracy in the registration process, as well as the review process, because it is one of the most important & nbsp;
Customer accounts are one of the company's assets and is the right of the company to its customers & nbsp; and it is one of the main income sources of the company.
Customers:
They are individuals dealing with the company by providing services to them & nbsp; in exchange for a material and these services are often products for the company
The debtors are the most general and most comprehensive customer:
As the customers are indifferent members of the company in exchange for a commodity or service provided to them by the company, in contrast to the word debt, which may include any person who bought goods from the company has become a debt to it, but it also includes assistance provided by the company to others or a predecessor provided by the company to its employees or other aid.
Suppliers :
They are people who have rights towards the company, through the supply of goods and services paid to the company, and thus is the basis for suppliers and a debt over the company.
Thus, the creditors are the most general word of suppliers:
Because the creditors are any individual who has financial rights towards the company, whether it is the bank, supplier, or even the owners of the company, and the shareholders are considered all creditors, but the supplier is the one who supports goods, services and goods, and it is part of the creditors.
Thus, the debtors are more comprehensive and okay from customers and vice versa.
And creditors & nbsp; The most comprehensive and more general of suppliers and the opposite is not true.
Customer accounts and accounting course:
It is the first stage in the process of dealing with customers in which customers and their data are registered.
After all this data is recorded, this individual becomes a company customer and the process of dealing between them begins & nbsp;.
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After identifying the items of the customer, as well as the permitted discount, then the process of dealing with the sale and purchase begins, the customer begins to choose the items and the quantities that he needs to practice active, so the sale process is done:
- If the payment is cash, the amount is fully paid and the customer account is balanced.
- If the payment is opened, customer accounts are opened and the value is added alongside the creditor from customer accounts.
At that stage, the cash value of the bills for customer purchases is paid after the end of the allowance period of the company, but there are several methods of payment.
It is the final stage, especially for the company, in which all customer accounts are reviewed to ensure that there are no errors while recording the restrictions of payment operations, and the company takes place:
It is the one that is the extraction of reports that the administration needs.
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