Examlex
Error messages should appear in roughly the same format and placement each time so that they are recognized as error messages and not as some other information.
Voucher System
An internal control method in accounting where vouchers are prepared before payments are processed to ensure transactions are authorized and recorded properly.
Check Register
A record of transactions in a checking account, tracking all checks written, deposits made, and current balance.
Selling Company
A business entity that primarily engages in selling goods or services to consumers or other businesses.
Sales Invoice
A bill sent to customer(s) reflecting a credit sale.
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