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A debit to the vendor's subsidiary account.
A debit to the vendor's subsidiary account.
When a purchase on account is made, the invoice becomes...
When a purchase on account is made, the invoice becomes...
Debit
A debit to the vendor's subsidiary account.
Tax invoices and debit notes are very similar, but there is one main difference between them. A tax invoice is issued for money that is owed due to the sale of a product or service whereas a debit note is issued for money owed without a sale having been made.
An invoice number is a number assigned to an invoice. An invoice number is assigned to make an invoice easier to locate and find information on. An invoice number may or may not be the same as the order number, usually not. An order number is assigned to a purchase when it is made (such as an online order), upon shipment of the order an invoice completed (an itemized statement of the product(s)) and at this point the customer generally will refer to the "invoice" number when inquiring about their purchase.
debit equipmentcredit cash
I believe the system waits a while before collecting payment so that you aren't separately charged for purchases you've made close together. As far as I can remember I've received the invoice a few hours after making the purchase.
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false