⟩ What is payment request?
A Payment Request Form is used to submit an invoice for payment to Accounts Payable Services.
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Home Accounts Payable
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More Questions for you:
Tell me the process for creating a Purchase Order?
Why registration form need to be completed by supplier?
For submitting multiple invoices for one supplier which is the correct form?
What is invoice?
What is pro forma?
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General questions asked by Accounts Payable
Purchased equipment from ABC company, $9,000. Paid $1,500 down and the balance was placed on account. Payments will be $375.00 per month for twenty months. The first payment is due 4/1. How would you enter this into a journal entry?
Tell me what are the journal entries that will be passing from the Goods received till the payment made to supplier?
For what purpose we are exactly using reversal journal entry?
