Multiple Choice
What is the purpose of entering historical invoices and payments for suppliers -
A) to allow tracking of discounts taken
B) to total all purchases for the supplier this year
C) to allow the supplier balance field to be updated
D) all of the above
Correct Answer:
Verified
Correct Answer:
Verified
Q21: Before entering historical invoices for a supplier
Q22: Which one of the following will prevent
Q23: Topics called aging periods,interest charges,new customer tax
Q24: If a federal or provincial government changes
Q25: When you record an incorrect receivables historical
Q27: The class option Bank is needed for
Q28: Which of the following conditions will prevent
Q29: From the Settings icon in the Payables
Q30: You cannot change terminology for -<br>A)the sales
Q31: Which one of the following is the