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When does a Vendor submit invoices with “unique” invoice numbers?

April 26, 2017invoice invoices Numbers submit vendor

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When does a Vendor submit invoices with “unique” invoice numbers?

1 Answer

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10 Posted

Check Requests, Travel Advances (each form has a unique number) and Petty Cash Reimbursement requests (also processed via a Check Request) all are invoices with “unique” numbers. Company bills (invoices) should also all have “unique” invoice numbers on them.