Skip to content
Solved
SearchBrowse
Sign in

Contents

Official guidance
Debt Management and Banking Manual

DMBM206600 · Issue Receipt-by IT System

  • DMBM206610 · Issue Receipt- SAFE
  • DMBM206620 · Issue Receipt - IRIS
  1. Payment processing and accounting: introduction and contents
  2. Issue Receipt-by IT System: Contents

DMBM206600 | Issue Receipt-by IT System: Contents

From HM Revenue & Customs · Debt Management and Banking Manual

Some content of this manual is being considered for archiving. If there is content you use regularly, please email [email protected] to let us know as soon as possible.

Customers are entitled to ask for a receipt where payment is made by cheque. Receipts should always be given where the payment is made by cash. Head of Duty systems have different processes for dealing with a request for a receipt following a cheque payment.

Contents2 entries

  1. DMBM206610Issue Receipt- SAFE
  2. DMBM206620Issue Receipt - IRIS
PreviousNext
PrivacyTerms