![Invoice / Payment / Voucher / Cheque / Credit note / Accounts payable / Payment recovery / Business / Payment systems / Economics Invoice / Payment / Voucher / Cheque / Credit note / Accounts payable / Payment recovery / Business / Payment systems / Economics](https://www.pdfsearch.io/img/177224ac56f122a595e65765948978c4.jpg) Date: 2007-02-07 11:26:52Invoice 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 theAdd to Reading ListSource URL: www.doa.louisiana.govDownload Document from Source Website File Size: 10,60 KBShare Document on Facebook
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