After choosing Continue for a new vendor in a supplier invoice -
A) you can choose to include this vendor in aged payables reports
B) the aged payables detail report always includes this vendor's purchase
C) you can choose pay later for the purchase
D) the journal report will include the purchase details with one-time vendor as the vendor's name
Correct Answer:
Verified
Q28: You should choose the option to Print
Q29: The cheque log report -
A) can be
Q30: In the Search results window when adjusting
Q31: All Payables modules reports can be accessed
Q32: Choosing the Suggested Accounts button in the
Q34: From the supplier aged summary report you
Q35: After choosing Continue for a new vendor
Q36: Which of the following statements about adding
Q37: From the Payables Module window you cannot
Q38: To find an invoice you need to
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