9451239
Description
Mind Map by Billy Dobson, updated more than 1 year ago
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Created by Billy Dobson
over 7 years ago
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Financial Documents
- Purchase Order
- A Purchase Order is a document requesting a business to supply
goods or services to customers. On the sheet, it includes the
adress of the delivery and the delivery ternms.
- A Purchase Order is a document requesting a business to supply
goods or services to customers. On the sheet, it includes the
adress of the delivery and the delivery ternms.
- Delivery Note
- A Delivery Note arrives with the goods and are signed by the
receiver to confrim that the goods are correct and
undamaged.
- A Delivery Note arrives with the goods and are signed by the
receiver to confrim that the goods are correct and
undamaged.
- Goods Received Note
- A Goods Received Note is a copy of a Delivery Note that
is left with the customer. It is sent from the supplier to
the customer.
- A Goods Received Note is a copy of a Delivery Note that
is left with the customer. It is sent from the supplier to
the customer.
- Invoice
- An Invoice is a document that is requesting a payment. It lists the
products supplied and the amount you owe. It is again sent by a
supplier to a customer.
- An Invoice is a document that is requesting a payment. It lists the
products supplied and the amount you owe. It is again sent by a
supplier to a customer.
- Cheuqe
- A Cheque is a document which instructs a bank to transfer
money from one account into another one.
- A Cheque is a document which instructs a bank to transfer
money from one account into another one.
- Remittance Advice Slip
- Remittance Advice Slips are sent by the customers
to confirm which invoices are being paid.
- Remittance Advice Slips are sent by the customers
to confirm which invoices are being paid.
- Statement of Account
- A Statement of Account is a document sent to a customer listing all
previous invoices and stating the amounts of money that has been paid
and is still being owed.
- A Statement of Account is a document sent to a customer listing all
previous invoices and stating the amounts of money that has been paid
and is still being owed.
- Receipt
- A Receipt is a document sent by a supplier to a customer to confirm that a
payment has been received. It also outlines what the payment was for and how
much was payed in total.
- A Receipt is a document sent by a supplier to a customer to confirm that a
payment has been received. It also outlines what the payment was for and how
much was payed in total.
- Credit Note
- Credit Notes are documents that tell customers they need to pay less than
they were previously asked to pay. It is a refund, but is often used as a gift
card or store credit. This ensures that the customers will come back to the
store to spend it. They usually have a time limit on them before an expiry.
- Credit Notes are documents that tell customers they need to pay less than
they were previously asked to pay. It is a refund, but is often used as a gift
card or store credit. This ensures that the customers will come back to the
store to spend it. They usually have a time limit on them before an expiry.
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