At the end of each month, a supplier usually will send:

Goods are sold by cash, the customer will usually get:

Cheque is also a:

Which one is allowed if the invoice is paid within a set time limit?

Customer uses credit note record as:

Which one is the request to the supplier to reduce the total of the original invoice?

A customer issues debit note to the supplier asking to reduce in:

If any over charges, fault in goods etc happens, supplier gets information through:

If a business sell some goods on credit, it will issue:

Which one is the record of goods on credit?