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Describe what an invoice approval is by selecting the correct answer below. Multiple choice question. An invoice approval is used to notify the appropriate persons that ordered goods have been received. An invoice approval is the document the purchasing department uses to place an order with a vendor. An invoice approval is an itemized statement of goods prepared by the vendor listing the amount owed. An invoice approval is completed by the accounting department to approve an invoice for payment.
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Describe what an invoice approval is by selecting the correct answer below. Multiple choice question...
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