Source Documents 3.0 / 5 based on 1 rating ? AccountingASAQA Created by: Matthew FernsCreated on: 14-11-12 20:54 Purchase Orders A document used to place an order with a supplier 1 of 8 Delivery Notes A document detailing the goods that have been delivered by the supplier 2 of 8 Goods recieved notes Sent back to the supplier to tell them you have recieved the goods 3 of 8 Invoices A document detailing the goods or services supplied and the price paid 4 of 8 Credit Notes A document detailing sales or purchases returns or an overcharge, together with reasons 5 of 8 Statement of Accounts A document sent to a customer detailing all recent transactions and informing them of the total amount outstanding 6 of 8 Cheques A form of payment 7 of 8 Remmitance advice slips A document sent to a customer detailing all recent transactions and informing them of the total amount outstanding 8 of 8
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