financial documents
- Created by: naomicsuter
- Created on: 23-03-16 11:16
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- Business Documents
- Flow
- Purchase order form
- Delivery note
- Goods received note
- Invoice
- Credit note
- Statement of account
- Remittance advice slip
- Payment method
- Receipt
- Payment method
- Remittance advice slip
- Statement of account
- Credit note
- Invoice
- Goods received note
- Delivery note
- Purchase order form
- Purchase order form - a form used to order goods, it's sent to the supplier
- Delivery note - details of the items and quantity, needs a signature to confirm it's received correctly
- Goods received note - completed when delivery received, confirms correct items and good condition.
- Invoice - lists items that have been delivered and their price, also includes total cost which has to be paid by the customer
- Credit note - opposite to an invoice, shows how much the customer is owed if they're overcharged.
- Statement of account - summary of the debits and credits received on a customers account. Credit - money paid, Debit - money owed.
- Remittance Advice - Used when customer is sending a payment for the account. Comes with a statement of account.
- Payment method - how the customers wants to pay, credit transfer, cheque, cash
- Receipt - proof of purchase and payment.
- Flow
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