Invoice: Difference between revisions
From ACT Wiki
Jump to navigationJump to search
imported>Doug Williamson (Add link.) |
imported>Doug Williamson (Add link.) |
||
| Line 15: | Line 15: | ||
* [[International payment instruction]] | * [[International payment instruction]] | ||
* [[Invoice discounting]] | * [[Invoice discounting]] | ||
* [[Invoice finance]] | |||
* [[Pro forma]] | * [[Pro forma]] | ||
[[Category:The_business_context]] | [[Category:The_business_context]] | ||
[[Category:Cash_management]] | [[Category:Cash_management]] | ||
Revision as of 23:36, 10 March 2021
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.
