A document received from the vendor indicating such things as the description and quantity of goods and services received, price including freight, cash discount terms, and date of billing is called the voucher.

Question

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The document described is known as an invoice, not a voucher. A voucher is a document used by a company’s accounts payable department to gather and file all of the supporting documents needed to approve the payment of a liability.

A Document Received from the Vendor Indicating Such Things as the Description