Multiple Choice
To find an invoice you need to adjust when you know only the customer's name,the invoice amount and the approximate date of the sale,you would enter -
A) the customer's name as the search parameter
B) a range of dates as the search parameter
C) the customer's name and a range of dates as the search parameter
D) the invoice amount and customer name as the search parameters
Correct Answer:

Verified
Correct Answer:
Verified
Q2: The customer aged detail report will not
Q3: Transactions entered in the receipts journal will
Q4: Which one of the following general statements
Q5: The default customer early payment and discount
Q6: Which one of the following general statements
Q8: You will see the message "there is
Q9: To reverse a sales invoice for selecting
Q10: Which one of the following is not
Q11: How would you enter a sale for
Q12: If you choose Quick Add to enter