Question

vendors with large amount of transaction can opt for which invoice​

Answer 1

Answer:

dont know sorry

Explanation:

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Answer 2

Answer:

Vendors with large amounts of transactions can opt for Vendor invoices.

Explanation:

• The unpaid amount, sales tax, freight and shipping, the due date, and the location of payment are all listed on the vendor's invoice.
• The payment is scheduled after the customer gets the invoice and inputs it into the accounting software and financial records.
• For a vendor who isn't linked to a purchase order, you may also produce an invoice for them.
• These supplier bills could be for recurring services like power bills.
• When adding services that are already in motion, you do not need to consult your order.
• A vendor invoice is used for the purpose of demanding a large number of payments from the person.

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