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How to Dispute Amazon Vendor Central Chargebacks

In our previous post, we talked about how vendors can avoid their profits being eroded by Chargebacks. It explained what are the various reasons, Amazon may issue chargeback and how to avoid them. Disputing Chargebacks In this article, we’ll see how you can dispute chargebacks in a way that improves your chances of getting it approved. Chargeback Notification Amazon periodically sends a chargeback notification to its suppliers. This email has the details of the chargeback, including the category of the chargeback, the incident [...]

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Using Purchase Orders in QuickBooks Online

Purchase Orders Purchase Orders are important in Pre authorizing an expense. In many organizations, person authorizing the spend may not be the same as the person approving a supplier bill. So it is a good idea to follow the Purchase order process to manage expenses. QuickBooks Online and Purchase Orders QuickBooks online provides good features to manage purchase orders in a simple way. In this blog, we will see how to use Purchase orders feature in QuickBooks Online Turning On Purchase Order Feature Purchase [...]

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