Multiple Choice
To find an invoice you need to adjust from the Search window,you can might search for -
A) invoices from suppliers beginning with the letters A to D
B) invoices for a range of dates
C) invoices for a range of journal entry numbers
D) invoices with invoice numbers beginning with A or B
Correct Answer:
Verified
Correct Answer:
Verified
Q6: A purchases journal entry will not balance
Q7: The payments journal may be used for
Q8: Which one of the following statements about
Q9: When you post a supplier invoice the
Q10: The cheque log report -<br>A)can be displayed
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
Q15: Choosing the Suggested Accounts button in the
Q16: From the supplier aged summary report you