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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: Invoices associated with a company's internal request or purchase order (PO-based invoices) and; Invoices that do not have an associated request (non-PO invoices).
This category contains pages in the template namespace. It should not be used to categorize articles or pages in other namespaces . Do not add templates to this category: instead, use the appropriate sub-category.
An invoice, bill, tab, or bill of costs is a commercial document that includes an itemized list of goods or services furnished by a seller to a buyer relating to a sale transaction, that usually specifies the price and terms of sale., quantities, and agreed-upon prices and terms of sale for products or services the seller had provided the buyer.
In some countries, it is obligatory for a business to provide a receipt to a customer confirming the details of a transaction. In most cases, the recipient of money provides the receipt, but in some cases, the receipt is generated by the payer, as in the case of goods being returned for a refund. A receipt is not the same as an invoice. [5]
To add an infobox to this category, make sure to use a sort key. For example, when adding Template:Infobox scientist, one would use "Scientist" as the sortkey for that template. Piping the category with the word "Scientist" ensures that the template is inserted into the category under "S".
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