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Q- What steps would you take before making a payment?
Ans- We should veryfy that any advances have been made.
See that all the services/goods delivered according to bill
Any quiery is there to attend on that
ultimately can be made payment
Before releasing payment, items delivered should be matched according to bill as well as our purchase order.Payment terms should also keep in mind. In short GRN & puchase entry should be made .

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