Financial Documents

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  • Created by: Misscj88
  • Created on: 15-06-15 20:43
Proof of what the customer has ordered
Purchase order
1 of 8
Proof of what the supplier has delivered
Delivery Note
2 of 8
Used by the customer to conifrm if the order is correct
Goods received note
3 of 8
Used by supplier to request payment
Invoice
4 of 8
Used by supplier to refund customer for missing/ faulty goods
Credit note
5 of 8
Used by customer to pay for goods
Cheque
6 of 8
Used by customer to send with payment in the post. Says which account they are paying off
Remittance advice slip
7 of 8
Receipt
Sent by supplier to confirm they have received payment
8 of 8

Other cards in this set

Card 2

Front

Proof of what the supplier has delivered

Back

Delivery Note

Card 3

Front

Used by the customer to conifrm if the order is correct

Back

Preview of the front of card 3

Card 4

Front

Used by supplier to request payment

Back

Preview of the front of card 4

Card 5

Front

Used by supplier to refund customer for missing/ faulty goods

Back

Preview of the front of card 5
View more cards

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