Question

Your are a AR Cash applicator and you have received Rs.20000 in the bank statement and you do not know to which invoice to apply and you would request for detail....how would you draft an email for this?

Answer 1

Answer:

See your answer

Explanation:

Respected Customer,

Please Provide an invoice ASAP for the ₹20,000 Submitted in the (bank name) on date- (write the date here),

Regards,

(your name)

(Cash Applicator)

(Bank name, branch, location)

HOPE IT HELPS