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Accounts Payable Voucher Envelopes - 100 Per Pack - Form #DSA-540

5470-100 through 5474-100
Calculated at checkout

Product Description

Standardize your accounts payable department and enhance your dealerships internal control over payments to your vendors and service providers.

In addition to being very sturdy, the following information can be entered on the voucher: date, reference, debit, credit, payee/vendor name, discount terms, the amount and date to be paid, the general ledger account numbers to be charged, and the authorizing signatures.

As a voucher's payment date comes near your dealership will be well organized!                      

Top opening, sides sealed. Envelopes take up less filing space than file folders.

Now available in five colors!!

General Accounting Style
• 9” x 12”
• 32# Kraft
• 5 colors – Buff, Blue, Green, Pink, White
• Prints in Black ink
• Standard package is 100 per pack

These envelopes organize accounts payable by vendor for easy payment processing. Large size 9” x 12” for keeping invoices, statements and receipts.

Other Details

Packaged 100 Per Pack

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