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2 0 - When correcting a sales quote error before posting you should - A ) Open a new sales quote and enter the correct
When correcting a sales quote error before posting you should
A Open a new sales quote and enter the correct work.
B Remove the sales quote from the edit menu.
C Select the incorrect fields in the journal and input the correct data.
D Reselect from customers list.
Customer deposits and prepayments to suppliers are similar as
A Both increase the bank balance and use the same journal.
B Both are required when an order is placed.
C Both are entered as negative amounts because they reduce the amount owing.
D Both reduce the amount owing on the invoice.
Which of the following general statements is not correct?
Select one:
A Payments can be made directly from daily business manager list screens.
B Recall a recurring entry by doubleclicking the journal from the daily business manager list.
C Doubleclick any detail in daily business manager lists to select the journal entry for posting.
D You can remove a stored entry from the daily business manager lists screen.
From the invoice lookup window, you cannot
A Change the invoice details to correct a mistake.
B View a different invoice.
C Track shipment of the items purchased or sold.
D Store the invoice.
To modify a checklist task, you should
A Choose the edit menu, click checklists, and then choose edit.
B Open the checklist, click the task, and then click the modify button.
C Select the checklist, click the modify button, click the task, and then click edit.
D You cannot modify checklist tasks.
The main reason for adding the reminder if an exchange rate is more than one day old is
A The exchange rate always changes from one day to the next.
B The exchange rate may change from one day to the next.
C To remind you to enter an exchange rate on the invoice.
D The reminder is not needed.
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