To access the Receivables Settings in the classic view you might -
A) click the setup tool button,then customers
B) choose setup from the main menu,settings,Receivables
C) right-click the customers icon,then click the setup tool button
D) a and c above
Correct Answer:
Verified
Q14: When you record an incorrect receivables historical
Q15: Which statement is true about linked accounts
Q16: The receivables ledger input screens will let
Q17: Topics called aging periods,interest charges,new customer tax
Q18: What mistakes can you not correct after
Q20: Which role do properly linked accounts not
Q21: Unbalanced amounts for historical General Ledger account
Q22: To charge customers interest on overdue accounts,you
Q23: The Integrity Summary -
A)records the unpaid invoices
Q24: You will be unable to apply tax
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