Multiple Choice
After choosing Quick Add for a new vendor in a supplier invoice -
A) you can open the vendor's ledger record to add the remaining vendor details
B) there is no ledger record for the new vendor
C) you will be unable to edit the vendor payment terms for later purchases
D) the ledger record already contains all details you added to the purchase invoice
Correct Answer:
Verified
Correct Answer:
Verified
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Q2: The Suppliers Aged report does not include
Q3: Why might the discount field be blank
Q4: Choosing Quick Add when you enter a
Q6: To change a stored/recurring transaction -<br>A) remove
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Q8: You should choose the option to Print
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Q11: For which of the following purchase invoice