Page 17 - Standard invoice email rejection
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WHAT IS AN INVOICE?
•Invoice is received from a supplier for the goods and services received by the company.
•All invoices will have
• Supplier Name,
• address,
• contact,
• description of goods and services sold,
• date of invoice,
• amount of goods or services,
• Purchase Order number,
• PO date, and
• when the payment is due.
•Invoices are liability for the company and needs to be accounted based on the goods or
services purchased.
