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

Question

Quizplus · Accepted Answer

A vendor invoice is a document sent from one business to another business identifying the amount owed for goods or services provided. The other options (check, purchase requisition, disbursement voucher) are all documents used in the payment process but do not identify the amount owed.

The Document One Business Sends to Another Business That Identifies