When An Invoice Bill From The Vendor Is Received

Invoice bill or vendor invoice is received when the company actually received the goods or services from suppliers or vendors after they received the purchase order from the company.

When the company received the goods or services from suppliers or vendors, then the suppliers / vendors sent the Invoice to the company. This invoice is known as vendor invoice for buying company and this document will be sent to Accounts Payable Department for further processing in order to get final authorization / approval of payments against the goods or services received.