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How to use or fill out commercial credit schedule with our platform
- Click ‘Get Form’ to open the commercial credit schedule in the editor.
- Begin by entering the 'DATE' at the top of the form, ensuring it reflects the current date or the date of transaction.
- Fill in 'INV. NO.' and 'PO. NO.' with the respective invoice and purchase order numbers for accurate tracking.
- Input your 'CLIENT NO.' and 'DEBTOR’S NAME' to identify the parties involved in this transaction.
- In the 'INVOICE AMOUNT' section, list each amount due for up to 25 accounts, ensuring clarity and accuracy.
- Complete any necessary adjustments under 'SPECIFIC INVOICE ADJUSTMENTS' to reflect changes in amounts if applicable.
- Calculate and enter totals for fees, delivery charges, bank charges, and check number as required.
- Sign at the bottom with an 'AUTHORIZED SIGNATURE' and include the date to finalize your submission.
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