Question

Usually the open voucher payable file is organized by

Answer 1

The open voucher payable file in business is usually organized by vendor name or supplier name. This ensures that all the vouchers payable to a particular vendor or supplier are grouped together. For example, if a company has multiple vendors that it regularly makes payments to, each vendor's vouchers will be filed together for quick reference and payment processing.

Step-by-step explanation:

The open voucher payable file in business is usually organized by vendor name or supplier name.

This ensures that all the vouchers payable to a particular vendor or supplier are grouped together, making it easier to track and manage payments.

For example, if a company has multiple vendors that it regularly makes payments to, each vendor's vouchers will be filed together for quick reference and payment processing.