Question

When can an invoice be processed​

Answer 1

Explanation:

Invoice processing is the entire process your company's accounts payable team uses to handle supplier invoices. It starts when you receive an invoice and finishes when payment has been made and recorded in the general ledger. You can receive paper invoices, PDF, or other electronic means

Answer 2

Answer:

It processed when you receive an invoice and finishes when payment has been made and recorded in the general ledger. You can receive paper invoices, PDF, or other electronic means.