To find an invoice you need to adjust from the Search window,you can might search for -
A) invoices from suppliers beginning with the letters A to D
B) invoices for a range of dates
C) invoices for a range of journal entry numbers
D) invoices with invoice numbers beginning with A or B
Correct Answer:
Verified
Q29: After choosing Quick Add for a new
Q30: From the supplier aged summary report you
Q31: The supplier aged detail report does not
Q32: After choosing Continue for a new vendor
Q33: The Suppliers Aged report does not include
Q35: Choosing the Suggested Accounts button in the
Q36: If you post a purchase invoice with
Q37: Why might the discount field be blank
Q38: Choosing Quick Add when you enter a
Q39: The cheque log report -
A)can be displayed
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