Since the accounts payable system of matching purchase

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Since the accounts payable system of matching purchase orders, invoices, and receiving reports can often be complex, organizations must routinely check to ensure they are not making a duplicate payment. The text book Web site contains a spreadsheet titled invoices.xls. Using your knowledge of spreadsheets and the characteristics of duplicate payments, identify any payments within the spreadsheet that appear to be duplicate or problem payments.

Reference no: EM13882413

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