Before paying an invoice, the accounting department must check:
A) the purchase order.
B) the invoice.
C) the receiving report.
D) All of the above are correct.

Question

Quizplus · Accepted Answer

Before paying an invoice, the accounting department must check the purchase order, the invoice, and the receiving report to ensure that what was ordered was actually received and matches the billed amount. This process helps in verifying the accuracy of the transaction.

Before Paying an Invoice, the Accounting Department Must Check