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• 05:06, 2 January 2026 WikiSysop talk contribs created page Invoice authorisation and dealing with disputes (Created page with "Not every supplier will issue a statement but it's important to always pay the invoices on or before their due date. For a supplier who issues a statement this is a fairly straight forward process of reconciling the statement with the payables ledger and if they agree paying the amount the statement suggests is outstanding. For suppliers who don't issue a statement we will need to pay them based off the invoices issued...") Tag: Visual edit