Question

The vendor invoice triggers, the "establish payable" process.
a. true
b. false

Answer 1

When a vendor invoice is received, it triggers the process of establishing a payable.

Step-by-step explanation:

The statement is true. When a vendor invoice is received, it triggers the process of establishing a payable. This means that the company recognizes the liability it owes to the vendor and starts the process of recording the invoice, verifying its accuracy, and preparing to make the payment. This is an important step in accounting to ensure accurate tracking of expenses and liabilities.