You should choose the option to Print Contact on Cheques -
A) for all vendors
B) when the contact field contains address details
C) when the person named in the contact field is the business owner
D) when the person named in the contact field is the treasurer for the business
Correct Answer:
Verified
Q23: To access the general journal when you
Q24: To open the Payables Module window, you
Q25: The supplier aged detail report does not
Q26: To create a shortcut for the general
Q27: Choosing Quick Add when you enter a
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
Q33: After choosing Continue for a new vendor
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