The supplier aged detail report does not include -
A) the payment terms for each invoice
B) invoices and payments for one-time suppliers
C) a separate entry for each invoice and payment
D) invoices and payments for suppliers added with the quick add option
Correct Answer:
Verified
Q26: To create a shortcut for the general
Q27: To open the Payables Module window,you could
Q28: You should choose the option to Print
Q29: After choosing Quick Add for a new
Q30: From the supplier aged summary report you
Q32: After choosing Continue for a new vendor
Q33: The Suppliers Aged report does not include
Q34: To find an invoice you need to
Q35: Choosing the Suggested Accounts button in the
Q36: If you post a purchase invoice with
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