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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