Welcome to the Accounts Receivable section of Trade Resources Online.
Accounts Receivable records credit sales and collects those items owed to the LCBO from various customers.
Did you know that the LCBO’s Accounts Receivable Department:
- Has an active database of 2,000 customers
- Processes transactions in excess of $300 million of invoices and trade receipts each fiscal year
- Enters over 8,000 invoices each fiscal year
To ensure the Accounts Receivable department receives payments in a timely and accurate manner, the LCBO is providing this section to continue to develop and improve collaborative relationships with our suppliers/vendors and agents. Our goal is to provide a central place to obtain valuable information and online forms.
Please email accounts.receivable@lcbo.com should you have any questions regarding your Accounts Receivable account.
If further assistance is required regarding deductions against your LCBO payment, please complete our Accounts Payable Customer Service Form which can also be found under the Accounts Payable "Forms" section. The Accounts Payable Customer Service Form deals with late or missing payments.