"Invoices" Example Sentences
1. The company paid their overdue invoices this morning.
2. Can you please send me the invoices for the past three months?
3. I am having trouble reconciling the invoices in our accounting system.
4. The vendor sent the invoices in both paper and electronic format.
5. He forgot to include the invoices in the package he shipped.
6. The invoices for the project were higher than we anticipated.
7. The company scans all of their invoices for record keeping purposes.
8. The accounts payable department has to process thousands of invoices every month.
9. The invoices were missing important details, so we had to request revised copies.
10. The company has a policy of paying invoices within 30 days of receipt.
11. The vendors were upset because they had not received payment on their invoices.
12. The accountant filed the invoices in alphabetical order for easy access.
13. The company requested that all invoices be sent to their billing address.
14. The employee was responsible for reconciling the invoices with the purchase orders.
15. The invoices were submitted to the client for payment.
16. The company implemented a new system for tracking invoices.
17. The manager approved all of the invoices for payment.
18. The accountant noticed discrepancies between the invoices and the purchase orders.
19. The contractor submitted invoices for both labor and materials used in the project.
20. The invoices were sent to the collections department because they were past due.
21. The company reviewed all of their invoices for errors before submitting them to clients.
22. The accountant double-checked the invoices before sending them to the accounts payable department.
23. The client disputed one of the invoices because they believed the services were not performed.
24. The invoices showed all the charges incurred during the project.
25. The supplier sent the invoices to the wrong address, causing a delay in payment.
26. The invoices were scanned and stored electronically for backup purposes.
27. The audit revealed that some of the invoices had been overcharged.
28. The invoices contained detailed descriptions of the services provided.
29. The accounts payable department confirmed receipt of all invoices.
30. The company requested that all invoices be submitted in English.
Common Phases
you want me to write down common phrases using "
invoices" separated by semicolon.
1. Please send me the invoice for the goods/services provided.
2. I have received your invoice and will make payment as soon as possible.
3. Could you please clarify the items listed on your invoice?
4. The invoice seems to be incorrect. Can you please review and make any necessary adjustments?
5. We require a detailed invoice for our accounting records.
6. Your invoice has been approved for payment and will be processed shortly.
7. The invoice is overdue. Can you please provide an update on when payment will be made?
8. Thank you for sending the invoice promptly.
9. We have reviewed the invoice and have some questions regarding the charges.
10. Please ensure that the invoice includes all applicable taxes and fees.
I hope this helps!