When correcting a sales quote error before posting you should -
A) open a new sales quote and enter the correct work
B) remove the sales quote from the edit menu
C) select the incorrect field(s) in the journal and input the correct data
D) re-select from customers list
Correct Answer:
Verified
Q1: Which one of the following general statements
Q2: When you convert a purchase quote to
Q4: Which one of the following general statements
Q5: To convert a purchase quote to a
Q6: Customer deposits (prepayments) are recorded -
A) as
Q7: The No. field in the receipts journal
Q8: When customers settle their accounts in full
Q9: Debit card payments in a sales invoice
Q10: To convert a sales quote to a
Q11: When you pay a purchase invoice after
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