Invoice Handling Best Practices

Who does the field agent send the invoice number to?

Where does the field agent typically send the invoice number?

Final answer:

The field agent usually sends the invoice number to their company's billing or accounts department.

In the context of business settings, a field agent will typically send the invoice number to someone in their company's billing or accounting department. An invoice number is a unique identifier that helps track and detail transactions.

After providing services or delivering products, the field agent ensures the proper documentation, including the invoice number, is sent to the billing or accounts department for accurate record-keeping.