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When an invoice for a service is received it should be: Matched with a receiving report but not a purchase order before being paid Matched
When an invoice for a service is received it should be:
Matched with a receiving report but not a purchase order before being paid
Matched with a purchase order but not a receiving report before being paid
Paid when due but with no matching to other documents needed
Matched with a purchase order and reeving report before being paid
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