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Accounts Payable Crossword

Across
This type of order is one of the documents that is matched to a vendor invoice
Vendor invoices for repairs and maintenace are likely debited to this type of account
A payment method EQD uses that earns us a rebate
The name for Equipsoft once it is upgraded
The _____ of duties is one of the principles of internal controls
EQD's largest vendor
The system AP will be REALLY glad to see go away once we upgrade Equipsoft
Down
Many companies have a policy to pay only from vendor invoices and not from vendor
How we all feel at the end of day on Friday
The 3 way ____ is often used when processing a vendor invoice
The type of general ledger account associated with an accrued expense
A buyer's payable is its vendor's
Another word for Liability
Where AP receives the majority of our vendor invoices
2%10 Net 30 allows for an early payment
This type of transaction closes out an Accounts Payable liability