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2. AOL Mail

   mail.aol.com

   Get AOL Mail for FREE! Manage your email like never before with travel, photo & document views. Personalize your inbox with themes & tabs. You've Got Mail!

3. Invoice - Wikipedia

   en.wikipedia.org/wiki/Invoice

   Self-billing invoice - A self billing invoice is used when a buyer issues the invoice to themselves (e.g. according to the consumption levels he is taking out of a vendor-managed inventory stock). [9] The buyer (i.e. the issuer) should treat the invoice as an account payable and the seller should treat it as an account receivable.

4. Blanket order - Wikipedia

   en.wikipedia.org/wiki/Blanket_order

   Blanket orders are often used when a customer buys large quantities and has obtained special discounts. Based on the blanket order, sales orders ('blanket releases' or 'release orders') and invoice items can be created as needed until the contract is fulfilled, the end of the order period is reached or a predetermined maximum order value is ...

5. Print emails in AOL Mail

   help.aol.com/articles/print-emails-in-new-aol-mail

   Save a physical copy of important emails you've sent or received. Check out how to print emails and attachments in AOL Mail. 1. Open the email you'd like to print. 2. Click the Print icon. - A window will appear with your message. 2. Click the Print icon again. 3. Follow the browser prompts to finish printing.

6. Receipt - Wikipedia

   en.wikipedia.org/wiki/Receipt

   A receipt (also known as a packing list, packing slip, packaging slip, (delivery) docket, shipping list, delivery list, bill of the parcel, manifest, or customer receipt) is a document acknowledging that a person has received money or property in payment following a sale or other transfer of goods or provision of a service.

7. Invoice processing - Wikipedia

   en.wikipedia.org/wiki/Invoice_processing

   Once the invoice is classified, it is forwarded to the AP processor who is responsible for the particular invoice. This is normally the person who has placed that order. If there was a purchase order created during procurement, the invoice must then be matched against the purchase order to confirm that the amount that is being paid is correctly ...