Processing credit card sales automatically requires -
A) a merchant account with the credit card processing company
B) entering the merchant key code and ID as system settings
C) posting the sales invoice before entering credit card details
D) entering the merchant password during the processing stage
Correct Answer:
Verified
Q22: Journal reports can include or omit -
A)division
Q23: You can change the name of the
Q24: The option to apply an allocation to
Q25: Freight expenses -
A)cannot be allocated when they
Q26: Import duties -
A)are charged at the same
Q28: You will see the warning message that
Q29: The Division module window has journal icons
Q30: When you allow allocation for all expense
Q31: When you enter a purchase and have
Q32: When setting up pre-authorized debits -
A)select the
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