The document one business sends to another business that identifies the goods or services to be paid and the amount is:
A)check
B)purchase requisition
C)vendor invoice
D)disbursement voucher

Question

Quizplus · Accepted Answer

A vendor invoice is a document that one business sends to another business to request payment for goods or services that have been provided. It identifies the items purchased, the quantity, and the amount owed. A check is a form of payment, a purchase requisition is a document used internally to request goods or services, and a disbursement voucher is a record of all payments made by a company. Therefore, the best choice is C, vendor invoice.

The Document One Business Sends to Another Business That Identifies