When recording a customer payment from a credit sale, select:
A)Create Invoice Customer Payment Customer & Job Name
B)Make Deposit
C)Create Sales Receipt Record Deposits
D)Receive Payment Customer & Job Name

Question

When recording a customer payment from a credit sale, select:
A)Create Invoice > Customer Payment > Customer & Job Name
B)Make Deposit
C)Create Sales Receipt > Record Deposits
D)Receive Payment > Customer & Job Name

Quizplus · Accepted Answer

The most appropriate option for recording a customer payment for a credit sale is to choose "Receive Payment" and then select the corresponding customer and job name. This option allows you to apply the payment to the credit sale and update the customer's accounts receivable balance.

When Recording a Customer Payment from a Credit Sale, Select