When correcting a sales quote error before posting you should -
A) open a new sales quote and enter the correct work
B) remove the sales quote from the edit menu
C) select the incorrect field(s) in the journal and input the correct data
D) re-select from customers list
Correct Answer:
Verified
Q12: Which one of the following general statements
Q13: The purchase order and the purchase invoice
Q14: When customers settle their accounts in full
Q15: When you convert a purchase quote to
Q16: Debit card payments in a sales invoice
Q18: Customer deposits and prepayments to suppliers are
Q19: When correcting a purchase order error before
Q20: Which of the following statements is true
Q21: When using quotes and orders,Sage 50 Accounting
Q22: When you are converting a purchase quote
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