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Author Question: What is not an advantage of using disbursement vouchers? (Read 76 times)

fox

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on: Apr 8, 2019

Question 1

One objective of accounts payable is to authorize payment only for goods or services actually ordered and received. The best way to process supplier invoices is to use
◦ electronic funds transfer for small, occasional purchases from suppliers.
◦ a nonvoucher system.
◦ EDI for all small, occasional purchases from suppliers.
◦ a disbursement voucher system.

Question 2

What is not an advantage of using disbursement vouchers?
◦ Disbursement vouchers reduce the number of checks written.
◦ Disbursement vouchers can be prenumbered which simplifies the tracking of all payables.
◦ Disbursement vouchers facilitate separating the time of invoice approval from the time of invoice payment.
◦ There are no disadvantages to using disbursement vouchers.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by fox on Apr 8, 2019

frre432

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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fox

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Reply #2 on: Apr 8, 2019
Thank you!


frre432

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Reply #3 on: Apr 8, 2019
Always glad to help...


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