Financial Documents Purchase Order Credit Note Delivery Note

Financial Documents Purchase Order Credit Note Delivery Note Invoice Goods Received Note Statement of Account Bank Statement Receipt Cheque Paying in Slip

A cheque is a document instructing a bank to pay money from one account to another. Credit Notes are documents that tell customers that they need to pay less than they were previously asked to pay, or that a refund is due. Delivery Note arrive with goods delivered and are signed by the receiver to confirm that the goods are correct and undamaged. A Goods Received Note is a copy of the delivery note left with the customer. An Invoice is a request for payment, listing the products supplied and the amount owing, sent by a business to a customer.

Purchase order are documents requesting businesses to supply goods and services to customers. A statement of account is a document, sent to a customer listing all previous invoices and stating the amount t of money still owing. A Receipt is a document sent by a supplier to a customer to confirm that payment has been received. Remittance Advice Slips are sent by the customers to confirm which invoices are being paid.

Customer Business Purchase Order Goods & Delivery Note Goods Received Note Invoice Credit Note (if necessary) Remittance Advice & Cheque Receipt Statement of Account