11. When you start a new fiscal period, the fiscal end date is automatically advanced -to create a new fiscal period of one year 12. To change a stored/recurring transaction - recall the stored entry, edit it and then store it again 13. After choosing Continue for a new vendor in a supplier invoice - there is no ledger record for the new vendor 14. How would you enter a sale for an account customer paying by cheque - open the sales journal and choose invoice and cheque 15. The session date appears as the default in a journal transaction window - for all journal transactions