Purchase Order- DOCUMENTS REQUESTING BUSINESSES TO SUPPLY GOODS AND SERVICES TO CUSTOMERS.
Delivery Note- ARRIVES WITH THE GOODS DELIVERED. SIGNED BY THE RECIEVER TO CONFIRM THAT THE GOODS ARE CORRECT AND UNDAMAGED.
Goods Recieved Note- A COPY OF THE DELIVERY NOTE LEFT WITH THE CUSTOMER.
Invoice- A REQUEST FOR PAYMENT, LISTING THE PRODUCTS SUPPLIED & THE AMOUNT OWING {SENT BY A BUSINESS TO A CUSTOMER}.
Credit Note- DOCUMENT THAT TELLS CUSTOMERS THAT THEY NEED TO PAY LESS THAN PREVIOUSLY ASKED OR THAT A REFUND IS DUE {ONLY ISSUED IF NECESSARY}.
Remittance Advice Slips- SENT BY THE CUSTOMERS TO CONFIRM WHICH INVOICES HAVE BEEN PAID.
Cheque- A DOCUMENT INSTRUCTING A BANK TO PAY MONEY FROM ONE ACCOUNT TO ANOTHER.
Receipt- A DOCUMENT SENT BY A SUPPLIER TO A CUSTOMER TO SAY THAT PAYMENT HAS BEEN RECIEVED.
Statement of Account- A DOCUMENT SENT TO A CUSTOMER, LISTING ALL PREVIOUS INVOICES & STATING THE AMOUNT OF MONEY STILL OWING.
Comments
Report