Before a voucher is approved for payment,all documents must be in agreement,except for the:
A)accounts receivable ledger.
B)invoice.
C)purchase order.
D)receiving report.

Question

Quizplus · Accepted Answer

The accounts receivable ledger is not relevant to the approval of a voucher for payment, as it pertains to money owed to the company rather than expenses incurred by the company. All other documents listed (invoice, purchase order, receiving report) must be in agreement for a voucher to be approved for payment.

Before a Voucher Is Approved for Payment,all Documents Must Be