You can customize the sales journal by -
A) removing any of the columns in the invoice detail section of the journal
B) removing the customer address field
C) removing the ship to field and its details
D) none of the above
Correct Answer:
Verified
Q31: The customer aged detail report will not
Q32: Using the Continue option for new customers
Q33: The Statement of Cash Flows shows -
A)how
Q34: In the Receivables module window,you can add
Q35: To reverse a sales invoice for selecting
Q37: Choosing to show corrections in the journal
Q38: Which one of the following general statements
Q39: Discounts for early payments are offered to
Q40: Adding the discount terms 2/10,n/30 to a
Q41: To insert an extra invoice line before
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