invoices

we need to process these invoices within three business days.

please double-check all the invoices for accuracy.

the accounting department is responsible for managing invoices.

can you send me a copy of the invoice, please?

we're waiting for the supplier's invoices to reconcile.

the system automatically generates invoices for each order.

keep all invoices organized in a designated folder.

we require a valid invoice for all returns.

review the invoices carefully before making payments.

the invoice number is essential for tracking payments.

we'll need to archive old invoices for audit purposes.

compare the purchase order with the corresponding invoice.