Accounting Multiple Choice Question – 31 January 2024

When a purchase invoice is received from a supplier which of the following documents would the invoice be normally checked to by a business?

Select ONE answer:

1. Purchase order
2. Remittance or payments advice
3. Sales order
4. Credit note

Show your workings to arrive at your answer, and explain and justify your reasons:

……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………

This multiple-choice question is suitable for Accounting KS5 classes.

The answer is 1

1. Correct
2. Not correct
3. Not correct
4. Not correct

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