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All customer interactions, from order entry through paid invoice.
He looked through them but did not find a paid invoice for a contract killer tucked into the accordion folds.
Creed initiated legal proceedings against her, alleging she had not paid invoices totaling $1 million.
Taped to the can was a paid invoice and a two-page cover letter addressed to the executive board of the TV network.
Periodically, samples of all paid invoices would be selected and the supporting documentation reviewed to verify the validity of the payment.
EBSuite's CRM is one complete application to manage the entire business from initial lead to paid invoice.
To ensure that the purchasing offices compared invoices to receiving reports subsequent to payment authorization, the agency would regularly examine statistical samples of paid invoices, provide adequate training for personnel, and regularly review implementation of controls.
For example, in this sense, a gross book value of an item of plant in historic cost terms is objective: in the plant accounts there is a debit which supports the balance sheet item and which is itself supported by an order and a paid invoice recording the historic cost.
In line with this our report discloses paid invoice expenditure where the gross value of the entire invoice is greater than £25,000 and breaks this down into separate invoice lines where more than one expense type/expense area is involved resulting in some entries with line amount less than £25,000.