PAYABLEVOUCHERCREDITMEMOMANUALCHECKTRADEELECTRONICCHECKOK TOPOSTDROPSHIPRECURRINGVOUCHERACCEPTEDCOSTCREDITADJUSTMENTCHECKREMITTANCETOLERANCEAMOUNTCHECKREGISTERVOUCHERSELECTEXPENSEVOUCHERREGISTERDEBITADJUSTMENTOK TOPAYCHECKREPRINTVENDORDEBITMEMOBATCHCHECKRUNEXPECTEDCOSTPURCHASEORDERVARIANCEPAYABLEVOUCHERCREDITMEMOMANUALCHECKTRADEELECTRONICCHECKOK TOPOSTDROPSHIPRECURRINGVOUCHERACCEPTEDCOSTCREDITADJUSTMENTCHECKREMITTANCETOLERANCEAMOUNTCHECKREGISTERVOUCHERSELECTEXPENSEVOUCHERREGISTERDEBITADJUSTMENTOK TOPAYCHECKREPRINTVENDORDEBITMEMOBATCHCHECKRUNEXPECTEDCOSTPURCHASEORDERVARIANCE

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