SCHEDULE OF ACCOUNTS
Select method of payment -
Wire:
ACH:
Check:
Fuel
Amount
Do you request refund
Select an Option
Yes
No
Will support docs be attached ?
Select an Option
Yes
No
Schedule Total:
Schedule Comments
Timestamp:
Do you request a reserve refund? Yes:
No:
Date:
Seller:
By
Previous Invoice
Add Invoice
Delete Invoice
Upload Docs
Submit
Add Schedule