Which one of the following tasks do you complete prior to recoding the invoice?

You are matching a purchase order to a supplier invoice. There is a difference between the purchase order record and the amount of the invoice received from the supplier.

Which one of the following tasks do you complete prior to recoding the invoice?
A . Approve the invoice for payment
B. Approve the invoice variance
C. Split the invoice
D. Reject the invoice for payment

View Answer

Answer: B