Multiple Choice
Choosing the Suggested Accounts button in the select account list when in the purchases module will -
A) show only revenue accounts
B) show only expense accounts
C) show the single account that is most likely the one you need
D) show revenue accounts when you start from the sales journal and expense accounts when you start from the purchases journal
Correct Answer:

Verified
Correct Answer:
Verified
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
Q14: Drill-down reports -<br>A)are available from both purchases
Q16: From the supplier aged summary report you
Q17: Transactions entered in the payments journal will
Q18: Choosing Quick Add when you enter a
Q19: After choosing Continue for a new vendor
Q20: The supplier aged detail report does not