The bank invoice is a certificate that the holder or payee deposits the bill amount into the payee's bank account, and it is also a certificate that the bank credits the bill amount into the payee's account.

Bank invoices are divided into three-part bank invoices and two-part bank invoices. Different bearers should use different banks to issue bills in accordance with regulations.

Bank deposits are generally divided into positive deposits and reverse deposits. Positive credit means that the payer directly goes to the bank where he has an account to handle the payment business. At this time, the payer keeps the first copy of the receipt for accounting, and the credit voucher is kept by the bank.

Back-to-back payment means that the payee takes the check to the bank where the payee has an account to handle the collection business. The first copy of the receipt is retained by the payee, but it is only used as a voucher for the payment process and will not be processed for collection. Until the payee receives the third copy, that is, the collection notice copy, it can not be recorded as a bank receipt.

Extended information

How to fill in the bank invoice voucher number:

1. The invoice does not need to be stamped by the payee;

2. Blank bill entry, some banks can provide it for free, and some banks require the account opening unit to spend money to purchase it;

3. When the unit receives the transfer check, it only needs to stamp the back of the check, that is, it is sealed Reserved financial seal and personal name seal.

There is no need to stamp the invoice. As long as it is filled out accurately and completely, it can be handed over to the window together with the check. The bank staff will stamp the invoice. It used to be a "transfer" stamp, but now It is a round "special seal for bill acceptance", and the first page is returned to the bill holding unit as a receipt.

Baidu Encyclopedia-Bank Invoice