Examlex
MATCHING
-Alice Paul
Collections Report
A document detailing the status of invoices, including those that are past due or collected, typically used by businesses to monitor accounts receivable.
Vendor Section
A designated area within a software application or platform where information and transactions related to suppliers are managed.
Customers List
A record or database that contains information about a business's customers, including contact information and transaction history.
Create Invoices
The process of generating bills for goods or services provided, requesting payment from customers.
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