To record vendor payments, use these steps:
A)+ for the Settings Menu Credit Memo.
B)Vendors page Make payment.
C)Gear Manage Users.
D)Magnifying-glass icon go to Recent Transactions.
E)None.

Question

To record vendor payments, use these steps:
A)+ for the Settings Menu > Credit Memo.
B)Vendors page > Make payment.
C)Gear > Manage Users.
D)Magnifying-glass icon > go to Recent Transactions.
E)None.

Quizplus · Accepted Answer

The correct option to record vendor payments is to go to the Vendors page and select the Make payment option. This allows you to enter the necessary details such as the vendor name, the amount paid, and the account from which the payment is made. The other options listed are not relevant to recording vendor payments.

To Record Vendor Payments, Use These Steps