Meeting notes
Meeting notes
1Their accounts man said invoice 482 is held because a credit note for a short supply in June was never issued. He said 519 will be released with the next payment run on the fifth. Sunita said we would check the short supply against the dispatch record and come back the same day. He asked that the reminder emails stop until the credit note question is settled.
Invoice 482 · Sharma Traders: overdue 71 days, no reason recorded → disputed — credit note for a June short supply never issued
from: “Their accounts man said invoice 482 is held because a credit note for a short supply in June was never issued.”
Promise to pay · Sharma Traders: created: invoice 519, ₹1,30,000, on the payment run of 5 September
from: “He said 519 will be released with the next payment run on the fifth.”
Task: created: Check the June short supply against the dispatch record and answer Sharma the same day — Sunita
from: “Sunita said we would check the short supply against the dispatch record and come back the same day.”
Reminder ladder · Sharma Traders: running → paused until the credit note is settled
from: “He asked that the reminder emails stop until the credit note question is settled.”