Multiple Choice
Choosing Quick Add when you enter a purchase for a new supplier -
A) creates a record for the supplier so you can add details later
B) opens the ledger window so you can enter all the supplier details you need
C) adds the supplier's name to the journal entry
D) is required to continue recording the purchase details
Correct Answer:

Verified
Correct Answer:
Verified
Q1: All Payables modules reports can be accessed
Q2: The Suppliers Aged report does not include
Q3: Why might the discount field be blank
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