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Purchase and sales documentation

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Flashcards on Purchase and sales documentation, created by Sam Meaker on 10/10/2016.

Flashcards by Sam Meaker, updated more than 1 year ago

	Created by Sam Meaker over 8 years ago

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Resource summary

Question	Answer
Purchase orders	Form used to order goods
Delivery notes	Come with order
Goods received notes	To check order delivered is correct
Invoices	To get money for goods/ services sold
Credit notes	To refund damaged or non received goods
Statements of account sent by the business	Summary of notices/credit-notes
Remittance advice slips	To attach to payments
Cheques	A form of payment
Receipts	Confirmation of money received

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