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? SELECT ONLY ONE A. Statement B. Purchase Order C. Sale Receipt D. Invoice

Respuesta :

Answer:

D. Invoice

Explanation:

As the customer purchase the company products on credit basis so the company issue the invoice and give to the customer which specify the number of products sold with the price and the quantity the due amount, the payment date, cash discount if the customer pay the amount within to prescribe the time  

So, no other document is issued i.e statement, purchase order or sale receipt

If a customer purchased products from your company but did not pay at the time of purchase. What you should issue to the customer to collect payment  is: D. Invoice

Invoice  is use by business owners, organizations or companies to record the transaction that occur between them and their clients or to record the payment they are yet to receive .

Invoice often contains the following:

  • Invoice number
  • Item description
  • Units cost of Item
  • Quantity
  • Amount
  • Due date of payments etc

Most companies or organization issued out invoice to their clients or customer who has not yet paid for the goods purchased or the goods they ordered for as this will enables them to keep track of the money they are yet to received.

If a customer purchased products from your company but did not pay at the time of purchase. What you should issue to the customer to collect payment  is: D. Invoice

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