Matching these receiving reports to vendor invoices provides evidence that a payment has been made.
Vendors are those that sell goods and services while an invoice is a document that highlights the transaction that occurs between a buyer and a seller.
A receiving report is a report that we can use to document the content of the delivery of goods.
Matching these receiving reports to vendor invoices provides evidence that a payment has been made. This procedure is important to ensure that only authorized purchases are returned, to prevent loss due to any form of fraud or carelessness
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