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Title: When a statement is received from a supplier, you should: Post by: alexisblack on Jan 26, 2018 When a statement is received from a supplier, you should:
A) verify that everything on the invoice was received before making payment B) promptly mail a check for the full amount due if funds are available C) refrain from sending payment until a second notice is sent D) mail a check for no more than 50 percent of the amount due if funds are available Title: When a statement is received from a supplier, you should: Post by: nic on Jan 26, 2018 Content hidden
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