A supplier invoice
A) is included with the goods
B) shows what was ordered even if all was not shipped
C) is sent by vendor to accounts payable
D) none of the above

Question

Quizplus · Accepted Answer

A supplier invoice is a document sent by a vendor to the buying company's accounts payable department. It specifies the products or services provided, their quantities, and their prices. It does not accompany the goods, and it may include items that were not shipped or were shipped separately.

A Supplier Invoice