Vendor is calling principal stating that they have not yet received payment and the invoice has been sent to Accounts Payable, Why?
Related Questions
- I have won the bid, supplied the goods and service, and submitted my invoice to Accounts Payable, but I have not received payment. Why?
- Vendor is calling principal stating that they have not yet received payment and the invoice has been sent to Accounts Payable, Why?
- Why should invoices be sent directly to Accounts Payable by the vendor?
