You will be unable to apply tax codes for sales when -
A) the customer is set up as tax exempt
B) the default customer tax code is No tax
C) a foreign customer has been selected for the sale
D) you choose Quick Add for a new customer
Correct Answer:
Verified
Q19: To access the Receivables Settings in the
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
Q25: Defining linked accounts correctly -
A)allows you to
Q26: The class option Bank is needed for
Q27: Which of the following statements about terms
Q28: To finish the history when you are
Q29: You cannot change terminology for -
A)the sales
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