ICOM and Invoice: Difference between pages
From ACT Wiki
(Difference between pages)
imported>Doug Williamson (Layout.) |
imported>Doug Williamson m (Add link.) |
||
| Line 1: | Line 1: | ||
1. | |||
A claim for payment by a creditor usually in the form of a document issued by the seller to a buyer listing the goods or services supplied and stating the sum of money due. | |||
2. | |||
To present a customer with an invoice. | |||
== See also == | == See also == | ||
* [[ | * [[Creditors]] | ||
* [[ | * [[Dilution]] | ||
* [[ | * [[International payment instruction]] | ||
* [[ | * [[Pro forma]] | ||
[[Category: | [[Category:The_business_context]] | ||
[[Category: | [[Category:Cash_management]] | ||
Revision as of 14:13, 14 October 2020
1.
A claim for payment by a creditor usually in the form of a document issued by the seller to a buyer listing the goods or services supplied and stating the sum of money due.
2.
To present a customer with an invoice.
