Multiple Choice
Which one of the following statements about supplier options is incorrect -
A) an asset account may be selected as the default expense account
B) print contact on cheques only if the field has an address or department
C) only the no tax code is available if you choose No as the tax exempt option
D) you can send e-mails to suppliers
Correct Answer:

Verified
Correct Answer:
Verified
Q3: After choosing Quick Add for a new
Q4: The Suppliers Aged report does not include
Q5: A supplier invoice will not show -<br>A)the
Q6: A purchases journal entry will not balance
Q7: The payments journal may be used for
Q9: When you post a supplier invoice the
Q10: The cheque log report -<br>A)can be displayed
Q11: To find an invoice you need to
Q12: After choosing Continue for a new vendor
Q13: To open the Payables Module window,you could