1.Verify Receipt Received

Part of your role is to ensure when payments are received from customers that each are checked to ensure the correct payment is received.

You have received a fax with the following information regarding Franklin's Hardware's Invoice 1420.

The following questions should be investigated.

Is this receipt in full settlement of this invoice?

If not, what is different?

REMITTANCE ADVICE

DATE: 29 of current month

FROM:Franklin's Hardware

TO:Oliver Trading - Direct Deposit

FOR:Invoice No 1420

AMOUNT:$3,500.00

a)Through your investigations, what have you found regarding the payment of $3500 for Invoice 1420?