Multiple Choice
The Suppliers Aged report does not include -
A) cash purchases entered in the purchases journal when cheque was the method of payment
B) cash purchases entered with the make other payment option
C) the original incorrect payment entry for transactions that were adjusted after posting
D) the report includes all of the above
Correct Answer:
Verified
Correct Answer:
Verified
Q1: All Payables modules reports can be accessed
Q3: Why might the discount field be blank
Q4: Choosing Quick Add when you enter a
Q5: After choosing Quick Add for a new
Q6: To change a stored/recurring transaction -<br>A) remove
Q7: A purchases journal entry will not balance
Q8: You should choose the option to Print
Q9: To create a shortcut for the general
Q10: A supplier invoice will not show -<br>A)
Q11: For which of the following purchase invoice