Purchase and sales documentation

Description

Flashcards on Purchase and sales documentation, created by Sam Meaker on 10/10/2016.
Sam Meaker
Flashcards by Sam Meaker, updated more than 1 year ago
Sam Meaker
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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