Which of the following normally would trigger the billing process in a B/AR/CR process?
A) remittance advice
B) shipping notice
C) picking ticket
D) customer acknowledgment

Question

Quizplus · Accepted Answer

The billing process in a Business/Accounts Receivable/Cash Receipts (B/AR/CR) process is typically triggered by a shipping notice. This document indicates that goods or services have been shipped or delivered to the customer, which then prompts the generation of an invoice to bill the customer.

Which of the Following Normally Would Trigger the Billing Process