Page 15 - Resubmit a withdrawn invoice
P. 15
W HAT 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.
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