To find an invoice you need to adjust when you know only the customer's name,the invoice amount and the approximate date of the sale,you would enter -
A) the customer's name as the search parameter
B) a range of dates as the search parameter
C) the customer's name and a range of dates as the search parameter
D) the invoice amount and customer name as the search parameters
Correct Answer:
Verified
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
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
Q40: Adding the discount terms 2/10,n/30 to a
Q41: To insert an extra invoice line before
Q42: To remove a line from the invoice
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