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A customer purchased products from your company but did not pay at thee time of purchase. What should you issue to the customer to collect payment? a. Statement b. Purchase Order c. Sales Receipt d. Invoice

User Ashley
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1 Answer

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Answer:

a. Statement

Step-by-step explanation:

-A statement refers to a document that allows you to request a payment to a customer that has a debt.

-A purchase order is document that is issued by customers indicating products or services that they will buy to the seller with the agreed terms.

-Sales receipt is a document issued by the seller as a proof of a purchase made by a buyer.

-Invoice is a document issued by a seller that indicates the quantities and prices of products and services provided.

According to this, to collect a payment you should issue a statement to the customer.

User Gcandal
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