Accountancy, asked by khanmubina786ngn, 2 months ago

The invoices received from the suppliers are passed on to the stores accountant who checks the invoice with the supplier’s quotations, copy of the purchase order and goods received note. a. Active Invoices b. Passive Invoice c.No Invoicing d. Credit​

Answers

Answered by debanushkaslg
2

Answer:

a. Active invoice

Explanation:

Chegg guided solutions

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