1) It acknowledges payment received from customers immediately after the business has sold goods or provided services. a) Receipt  b) Invoice  c) Bank statement d) Remittance advice e) Payment vouchers  f) Debit Note 2) Informs credit supplier that payment by cheque has been made for a specific invoice. a) Debit note b) Payment vouchers c) Credit note d) Receipt e) Remittance advice f) Invoice 3) Informs credit customers of the amount owed after the business sold goods or provided services on credit. a) Debit note b) Payment vouchers c) Credit note d) Receipt e) Remittance advice f) Invoice 4) Increases the amount owed by credit customers who were previously undercharged. a) Payment vouchers b) Debit note c) Receipt d) Credit note e) Remittance advice f) Invoice 5) Reduces the amount owed by credit customers - after goods were returned. a) Debit note b) Payment vouchers c) Receipt d) Invoice e) Remittance advice f) Credit note 6) Processes payment to credit suppliers: must be supported by original supplier's invoice. a) Receipt b) Payment vouchers c) Remittance advice d) Debit note e) Credit note f) Invoice

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