In the Receivables module window,you can add shortcuts -
A) only for the general journal and payables journals
B) only for purchase invoices and payments
C) only for the general journal and the chart of accounts
D) for up to ten different journals or ledger functions
Correct Answer:
Verified
Q29: The default customer early payment and discount
Q30: To record a NSF cheque from a
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
Q35: To reverse a sales invoice for selecting
Q36: You can customize the sales journal by
Q37: Choosing to show corrections in the journal
Q38: Which one of the following general statements
Q39: Discounts for early payments are offered to
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