You will be unable to apply tax codes for sales when -
A) the customer is set up as tax exempt
B) the default customer tax code is No tax
C) a foreign customer has been selected for the sale
D) you choose Quick Add for a new customer
Correct Answer:
Verified
Q24: If you want unbalanced General Ledger historical
Q25: The Integrity Summary -
A) records the unpaid
Q26: The class option Bank is needed for
Q27: To charge customers interest on overdue accounts,
Q28: When you select a different industry or
Q30: Unbalanced amounts for historical General Ledger account
Q31: Expense accounts created in account ledger windows
Q32: Before entering historical invoices for a supplier
Q33: If a federal or provincial government changes
Q34: From the Settings icon in the Payables
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