1. Financial Documents Bank Statement Purchase Order Credit Note
Delivery Note
Invoice
Receipt
Goods Received Note
Cheque
Statement of Account
Paying in Slip

2. A cheque is a document instructing a bank to pay money from one account to another.
Credit Notes are documents that tell customers that they need to pay less than they were previously asked to pay, or that a refund is due.
Delivery Note arrive with goods delivered and are signed by the receiver to confirm that the goods are correct and undamaged.
A Goods Received Note is a copy of the delivery note left with the customer.
An Invoice is a request for payment, listing the products supplied and the amount owing, sent by a business to a customer.

3. Purchase order are documents requesting businesses to supply goods and services to customers.
A statement of account is a document, sent to a customer listing all previous invoices and stating the amount t of money still owing.
A Receipt is a document sent by a supplier to a customer to confirm that payment has been received.
Remittance Advice Slips are sent by the customers to confirm which invoices are being paid.

4. Customer
Business
Purchase Order
Goods & Delivery Note
Goods Received Note
Invoice
Credit Note (if necessary)
Remittance Advice
& Cheque
Receipt
Statement of Account