The default customer early payment and discount terms -
A) apply to all customers
B) apply only when customers pay at the time of the sale
C) are removed automatically when you choose cheque or debit card as the payment method
D) can be changed for individual invoices
Correct Answer:
Verified
Q18: To enter a NSF cheque -
A) reverse
Q19: Which one of the following general statements
Q20: The sales journal may be used for
Q21: Discounts for early payments are offered to
Q22: To record a NSF cheque from a
Q24: Using the Continue option for new customers
Q25: To reverse a sales invoice for selecting
Q26: Which of the following errors can be
Q27: Which one of the following statements is
Q28: In the Receivables module window, you can
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