Within accounts payable, to ensure that each voucher is submitted and paid only once, each invoice approved to be paid should be:
A)Supported by a receiving report
B)Stamped "paid" by the check signer
C)Prenumbered and accounted for
D)Approved for authorized purchases

Question

Quizplus · Accepted Answer

Stamping the invoice "paid" by the check signer helps prevent duplicate payments by indicating that the invoice has already been processed and paid.

Within Accounts Payable, to Ensure That Each Voucher Is Submitted