In the Receivables module window, you can add shortcuts -
A) only for the general journal and payables journals
B) only for purchase invoices and payments
C) only for the general journal and the chart of accounts
D) for up to ten different journals or ledger functions
Correct Answer:
Verified
Q23: The default customer early payment and discount
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
Q29: The customer aged detail report will not
Q30: Which of the following statements is correct
Q31: A sales journal entry will not balance
Q32: Adding the discount terms 2/10, n/30 to
Q33: You can customize the sales journal by
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