After an organization compares the vendor invoice with the purchase order data and the receiving data, the invoice data are then keyed into what file?
A) Purchase order file
B) Open invoice file
C) Accounts payable file
D) Receiving transaction file

Question

Quizplus · Accepted Answer

The open invoice file is used to track invoices that have been received but not yet paid.

After an Organization Compares the Vendor Invoice with the Purchase