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When a purchase on account is made, the invoice becomes...
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When a purchase on account is made the invoice becomes?
When a purchase on account is made, the invoice becomes...
When a purchase on account is made does the invoice becomes a debit or credit memo?
A debit to the vendor's subsidiary account.
What is an invoice number?
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.
Must I pay a revised invoice if the supplier invoiced me for the wrong purchase price of an item on the first invoice they submitted to me?
Unless the new invoice is higher, then I don't see a problem. As I sated in one answer earlier, most companies do not, will not, or are not suppose to send out revised invoices if they made the error and the original invoice has a lower balance due. The company can request that you pay the new invoice, but most companies, not all usually take the "loss" if it is pointed out that "they" made the error. Before making any decisions on this, if the revised invoice is higher than the original and you don't want to pay the new balance, I would suggest contacting the company, pay the original invoice and let them now that is the invoice you received and that it was their error. Personally, I would pay the new invoice regardless, I might not like the idea of paying more money, but I also realize that people do make mistakes and unless the balance is of a very huge significance, I wouldn't contest it.
What will be the journal entry if the invoice is received from supplier?
There is no entry for receiving invoice from suppliers rather entry is made when goods purchased from suppliers.
When a purchase on account is made the invoice becomes?
When a purchase on account is made, the invoice becomes...
When a purchase on account is made the invoice becomes debit or credit?
A debit to the vendor's subsidiary account.
When a purchase on account is made does the invoice becomes a debit or credit memo?
A debit to the vendor's subsidiary account.
When a purchase on account is made does the invoice become a debit or credit memo?
A debit to the vendor's subsidiary account.
When a purchase is made what does the invoice become?
Debit
What does an invoice become when a purchase on account is made?
just shut up and dont ask question here ask that question other website
What is an invoice number?
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.
How does one purchase merchandise from stubhub.com?
You need to make an account on stubhub before you make a purchase. After you have made an account you are free to purchase anything you want from the site.
What is a profoma invoice?
A pro forma invoice is a document that states what repairs and or services will be made and the price that will be charged. It is not an actual invoice.
Must I pay a revised invoice if the supplier invoiced me for the wrong purchase price of an item on the first invoice they submitted to me?
Unless the new invoice is higher, then I don't see a problem. As I sated in one answer earlier, most companies do not, will not, or are not suppose to send out revised invoices if they made the error and the original invoice has a lower balance due. The company can request that you pay the new invoice, but most companies, not all usually take the "loss" if it is pointed out that "they" made the error. Before making any decisions on this, if the revised invoice is higher than the original and you don't want to pay the new balance, I would suggest contacting the company, pay the original invoice and let them now that is the invoice you received and that it was their error. Personally, I would pay the new invoice regardless, I might not like the idea of paying more money, but I also realize that people do make mistakes and unless the balance is of a very huge significance, I wouldn't contest it.
How do you download games for the iPhone?
To download games on the iPhone you need to create an account with the Apple store. Once you have made an account, you can then purchase games from it.
What is written proof that a purchase has been made?
A receipt or an invoice is a written proof that a purchase has been made. It includes details about the transaction, such as items purchased, price, date, and payment method. Customers should keep these documents for their records and in case they need to return or exchange the purchased items.
