answersLogoWhite

0

1. Finance team assigns a unique invoice Number and logs the required details including PO number if available or else raise the invoice as per clients instrucions without the number and later source the same if required. Speaking of the English language generaly, 'sole' or 'only' are alternative words for 'unique' in particular contexts.

User Avatar

Wiki User

16y ago

What else can I help you with?