The document a customer returns with their payment and that identifies the source and the amount of the payment is called a

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A remittance advice is a document that a customer returns with their payment to identify the source and amount of the payment. It may include customer account information, invoice numbers, and payment details. A remittance list is a record of multiple remittance advices, while a credit memorandum and a debit memorandum are used to adjust accounts for returns or errors, rather than to identify payments.

The Document a Customer Returns with Their Payment and That