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Commence utilizing this sales receipt template now to simplify any form of transaction. As retailers, automatically save money and time, whilst enhancing receipt management practices for your organization. The physical or electronic owner’s copy of the cash receipt is called a source document in the accounting for cash receipts. The very first step in invoice processing is to verify the invoice number as soon as you get the invoice. The invoice quantity has to be matched with the Purchase Order quantity or goods receipt quantity. The most important purpose for invoice verification is to stay clear of any fraudulent payments....