Goods are sold by cash, the customer will usually get:
Receipt
Cheque
Credit note
Debit note
Which one is allowed if the invoice is paid within a set time limit?
Invoice
Trade discount
Cash discount
If any over charges, fault in goods etc happens, supplier gets information through:
At the end of each month, a supplier usually will send:
Statement of account
Which one is the record of goods on credit?
Sale letter
A customer receiving goods not in satisfactory condition in respect of price or quality issues:
The summary of each month's transaction is :
Which one is the reminder for the customer for their out standing account?
Which one is deducted from invoice?
Sale
Which note is some times printed in red?