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6. Credit Notes

  • A form of payment
  • A document detailing sales or purchases returns or an overcharge, together with reasons
  • A document detailing the goods that have been delivered by the supplier

7. Goods recieved notes

  • Sent back to the supplier to tell them you have recieved the goods
  • A document detailing the goods or services supplied and the price paid.
  • A form of payment

8. Cheques

  • A document used to place an order with a supplier
  • A form of payment
  • A document sent to a customer detailing all recent transactions and informing them of the total amount outstanding