BATCHEXPENSEVOUCHERREGISTERCHECKREGISTERCHECKREPRINTELECTRONICCHECKDEBITMEMOVOUCHERSELECTOK TOPOSTPURCHASEORDERVARIANCECREDITMEMODROPSHIPCREDITADJUSTMENTMANUALCHECKVENDORTRADEACCEPTEDCOSTRECURRINGVOUCHEROK TOPAYEXPECTEDCOSTVOUCHERPAYABLECHECKREMITTANCECHECKRUNDEBITADJUSTMENTTOLERANCEAMOUNTBATCHEXPENSEVOUCHERREGISTERCHECKREGISTERCHECKREPRINTELECTRONICCHECKDEBITMEMOVOUCHERSELECTOK TOPOSTPURCHASEORDERVARIANCECREDITMEMODROPSHIPCREDITADJUSTMENTMANUALCHECKVENDORTRADEACCEPTEDCOSTRECURRINGVOUCHEROK TOPAYEXPECTEDCOSTVOUCHERPAYABLECHECKREMITTANCECHECKRUNDEBITADJUSTMENTTOLERANCEAMOUNT

Accounts Payable LINGO BINGO! - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. BATCH
  2. EXPENSE
  3. VOUCHER REGISTER
  4. CHECK REGISTER
  5. CHECK REPRINT
  6. ELECTRONIC CHECK
  7. DEBIT MEMO
  8. VOUCHER SELECT
  9. OK TO POST
  10. PURCHASE ORDER VARIANCE
  11. CREDIT MEMO
  12. DROP SHIP
  13. CREDIT ADJUSTMENT
  14. MANUAL CHECK
  15. VENDOR
  16. TRADE
  17. ACCEPTED COST
  18. RECURRING VOUCHER
  19. OK TO PAY
  20. EXPECTED COST
  21. VOUCHER
  22. PAYABLE
  23. CHECK REMITTANCE
  24. CHECK RUN
  25. DEBIT ADJUSTMENT
  26. TOLERANCE AMOUNT