Revenue Policy and Procedures
The Revenue Policies and Procedures Manual should be utilized to account for and recognize all sales income of your company. Use these revenue cycle accounting procedures to ensure efficiency and success in your accounting department.
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Procedures
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Account Collections Procedure | REV109
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Accounts Receivable Policy Template | REV106
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Credit Policy Procedure | REV103
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Point-Of-Sale Orders POS Procedure | REV102
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Progress Billing Procedure | REV108
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Return Goods Procedure | REV110
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Sales Order Acceptance Procedure | REV104
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Sales Order Entry Procedure | REV101
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Sales Tax Collection Procedure | REV107
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Shipping Procedure | REV105
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Forms
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30-Day Satisfaction Guarantee Notice Template | REV110-1
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Account Collection Control Log Template | REV109-1
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Accounts Receivable Write-Off Template | REV106-2
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Commercial Invoice Template | REV105-2
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Credit Application Template | REV103-1
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Credit Approval Request Template | REV103-2
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Credit Inquiry Request Template | REV103-3
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Invoice Template | REV106-1
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Order Form Template | REV101-2
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Phone Confirmation Checklist Template | REV104-1
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Return Goods Authorization Approval Template | REV110-2
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Sales Order Template | REV101-1
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Shipping Log Template | REV105-1
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