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A. Supplier statement
B. Remittance advice
C. Purchase invoice
D. All above
Last Option is the right answer as any additional document will not bring any harm.
I think it is a matter of Company practice or policy. Primarily, it should be the remittance advice. But to support this advice, a copy of the invoice being paid and the statement are also attached. This may provide clarity and convenience to the vendor as to which invoices/open accounts the received payment applies.
Option D is the right answer.
I think option D is right answer because each and every document will be helpful for both parties and any additional document will not harm anyone.
the document which state to a suppier and show how is an invoice.
The right answer is ( B ) , all others choices not related to company it self .
Remittance advice shows what invoice is being paid.
Supplier statement shows what amount is received.
A- against Supplier statement., statement should be matching with customer balances with reconciliation if any. then we can confirm with buyer record all invoices submitted by the supplier,then we can pay .
it is B because of a is a wrong choice , it's must done by the supp[ier , also c is a wrong choice it must done also by the supplier