WebYou can give specific instructions regarding a standing order date, but you can’t control the standing order time. This can fluctuate, with the standing order time of day dependent on the sender’s bank. In most cases, standing orders are processed between midnight and 3am on the date the payment’s arranged. While the early hours of the ... WebMar 4, 2015 · The purchases clearing report is located under the Purchase Order module, Period End folder. Best practice is to include the reconciliation of the report to the general ledger balance as part of your month end tasks. For customers that process a high volume of receipt transactions, reconciling the amounts on a weekly basis may make more sense.
PCH Information Center - Fraud Protection
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How do I place a merchandise order with PCH?
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