When you pay a purchase invoice after entering a deposit on the purchase order -
A) you must pay or mark as paid both the invoice amount and the deposit
B) edit the payment amount on the invoice line to remove the deposit
C) the deposit is already taken to reduce the invoice amount owing
D) none of the above,you cannot enter deposits on purchase orders
Correct Answer:
Verified
Q1: The No.field in the receipts journal is
Q2: When you enter additional information in a
Q3: Customer deposits (prepayments)are entered as -
A)positive amounts
Q4: To convert a sales quote to a
Q6: To convert a purchase quote to a
Q7: If you accidentally posted an invoice to
Q8: Which one of the following general statements
Q9: The receipts journal is used for all
Q10: Customer deposits (prepayments)are recorded -
A)as debits to
Q11: To remove a recurring transaction -
A)recall the
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