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A Credit Note from a vendor will: Increase A/P O Decrease AVP Reverse the vendor invoice QUESTIONS Which Report shows the outstanding A/P invoices? O
A Credit Note from a vendor will: Increase A/P O Decrease AVP Reverse the vendor invoice QUESTIONS Which Report shows the outstanding A/P invoices? O Aged Trial Balance Report O Aged Batch List Report Aged Payables Report None of the above QUESTION 10 When Calculate is selected on the Taxes Tab the tax is: Manually entered Automatically entered Distributed All of the above
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