answersLogoWhite

0

In the context of 19th-century invoices, "Dr" often stands for "Debtor," indicating the person or firm that owes money for goods or services rendered. This abbreviation was commonly used in accounting and billing practices of the time to denote outstanding balances. It is not related to the medical title "Doctor."

User Avatar

AnswerBot

6mo ago

What else can I help you with?

Related Questions

What is the plural of invoice?

The plural form of invoice is invoices.


unpaid?

Unpaid invoices are open invoices that are overdue. This means that a customer has not yet paid the amount owed and the deadline on the invoice has expired


Unpaid invoices?

an unpaid invoice is a bill or statement issued by a company to a customer for goods or services provided that has not been paid by the due date.


What is involved in invoice financing?

"Invoice financing, also sometimes referred to as factoring or invoice discounting, is a way for a company to draw loans based on outstanding invoices. The invoices act as an asset or collateral to secure the loan."


Do all invoices need a invoice number?

yes


unpaid invoices?

Unpaid invoices are open invoices that are overdue. This means that a customer has not yet paid the amount owed and the deadline on the invoice has expired


What are the advantages of using a free invoice software program?

There are a few advantages of using a free invoice software program. The most important advantage is that it is free. The free software helps you to manage your invoices easily.Some free invoice softwares online are:QuickBooksPayPantherNCH SoftwareSiWapp


Is it best to have invoices signed for approval after processing for payment?

It is best to have invoices signed for approval 'before' processing for payment. Each invoice should be checked to ensure the invoice is genuine. There have been cases were an invoice is bogus, and a criminal has sent it to a company in the hope the invoice will be paid without being checked.


It is always to have invoices signed for approval after processing for payment?

It is best to have invoices signed for approval 'before' processing for payment. Each invoice should be checked to ensure the invoice is genuine. There have been cases were an invoice is bogus, and a criminal has sent it to a company in the hope the invoice will be paid without being checked.


It is always best to have invoices signed for approval after processing for payment.?

It is best to have invoices signed for approval 'before' processing for payment. Each invoice should be checked to ensure the invoice is genuine. There have been cases were an invoice is bogus, and a criminal has sent it to a company in the hope the invoice will be paid without being checked.


Is it best to always have invoices signed for approval after processing for payment?

It is best to have invoices signed for approval 'before' processing for payment. Each invoice should be checked to ensure the invoice is genuine. There have been cases were an invoice is bogus, and a criminal has sent it to a company in the hope the invoice will be paid without being checked.


Is it always best to have invoices signed for approval after processing for payment.?

It is best to have invoices signed for approval 'before' processing for payment. Each invoice should be checked to ensure the invoice is genuine. There have been cases were an invoice is bogus, and a criminal has sent it to a company in the hope the invoice will be paid without being checked.