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Invoice / Payment / Voucher / Cheque / Credit note / Accounts payable / Payment recovery / Business / Payment systems / Economics
Date: 2007-02-07 11:26:52
Invoice
Payment
Voucher
Cheque
Credit note
Accounts payable
Payment recovery
Business
Payment systems
Economics

Payment Processing Tips Make sure you are paying the correct vendor: • Verify that the name and address in ISIS (AGPS VNAM and VENC or AFS VEN2 screens) correspond with the vendor’s invoice. Make sure the

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