When a regular account customer makes a deposit with a sales order, you should remember -
A) to cancel the deposit when you fill the order
B) to add the deposit amount again when you fill the order
C) to change the method of payment when you fill the order
D) you do not need to do anything special, you can fill the order in the same way as when there is no deposit
Correct Answer:
Verified
Q16: Customer deposits and prepayments to suppliers are
Q17: When you enter additional information in a
Q18: Customer deposits (prepayments) are entered as -
A)
Q19: The receipts journal is used for all
Q20: Which of the following statements is true
Q22: You can post directly from the daily
Q23: When using quotes and orders, Sage 50
Q24: To enter additional information in journal transactions,
Q25: Recurring entries may be -
A) recalled from
Q26: The Convert drop-down list of options for
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