Which of the following documents is sent to accounting for payment?
A)Invoice
B)Purchase Order
C)Packing List
D)Purchase Requisition

Question

Quizplus · Accepted Answer

An invoice is the document that states the details of the goods or services provided, along with the amount due for payment. This document is sent to the accounting department for payment processing. Purchase Orders and Purchase Requisitions are used to request goods, while a Packing List is used to identify the items included in a shipment.

Which of the Following Documents Is Sent to Accounting for Payment