Accounts Payable Question: Download Questions PDF
For submitting multiple invoices for one supplier which is the correct form?
Answer:
The Multiple Invoice Form (PDF) is used to submit more than one invoice to the same supplier. This form should be attached to the Payment Request Form (PDF).
Download Accounts Payable Interview Questions And Answers
PDF
Previous Question | Next Question |
Why registration form need to be completed by supplier? | What is invoice? |