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  2. Invoice processing - Wikipedia

    en.wikipedia.org/wiki/Invoice_processing

    Invoice Processing : involves the handling of incoming invoices from arrival to payment. Invoices have many variations and types. In general, invoices are grouped into two types: 1. Invoices associated with a company's internal request or purchase order (PO-based invoices) and. 2. Invoices that do not have an associated request (non-PO invoices).

  3. Electronic invoicing - Wikipedia

    en.wikipedia.org/wiki/Electronic_invoicing

    Electronic invoicing (also called e-invoicing or einvoicing) is a form of electronic billing.E-invoicing includes a number of different technologies and entry options and is usually used as an umbrella term to describe any method by which a document is electronically presented from one party to another, either for payment [1] or to present and monitor transactional documents between trade ...

  4. Invoice - Wikipedia

    en.wikipedia.org/wiki/Invoice

    An invoice, bill or tab is a ... therefore may be convenient for international logistics and customs procedures. ... For example, if you rent an excavator from 1 ...

  5. How to compare and work with invoice factoring companies - AOL

    www.aol.com/finance/invoice-factoring-company...

    The fee typically ranges from 0.5 percent to 5 percent, though the structure is different for each factoring company. The fee is usually taken out of the invoice amount as a percentage. For ...

  6. Accounts payable - Wikipedia

    en.wikipedia.org/wiki/Accounts_payable

    A common example involves duplicate invoices. [9] An invoice may be temporarily misplaced or still in the approval status when the vendors calls to inquire into its payment status. After the AP staff member looks it up and finds it has not been paid, the vendor sends a duplicate invoice; meanwhile the original invoice shows up and gets paid.

  7. Accounts receivable - Wikipedia

    en.wikipedia.org/wiki/Accounts_receivable

    Accounts receivable represents money owed by entities to the firm on the sale of products or services on credit. In most business entities, accounts receivable is typically executed by generating an invoice and either mailing or electronically delivering it to the customer, who, in turn, must pay it within an established timeframe, called credit terms [citation needed] or payment terms.

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