A vendor called me/my department to advise us that they have never been paid for an outstanding invoice. What should I do to get the invoice paid?
Related Questions
- A vendor called me/my department to advise us that they have never been paid for an outstanding invoice. What should I do to get the invoice paid?
- What address do the vendors use to mail their invoices, and what happens if the vendor mails the invoice directly to the department instead of AP?
- Has a particular vendor invoice or Accounts Payable Check Request been paid?
