A vendor currently has payment terms of Net $10.$ The terms change to Net $15$ starting today for all future bills. This is a new term that you have not used before. Which two actions must you complete to support this change?

$($ Choose $2)$

An existing vendor decides to purchase products from your company. In QuickBooks

Online, you set up a customer account for the Vendor. For each Field, Highlight Yes if the vendor and customer account entries must be unique or No if they can be identical.

A$.$ On the ACCOUNTANT AND SETTINGS area, set the preferred invoice terms to NET $15.$

B$.$ Edit the vendor record IN the TERMS list, select NET $15.$

C$.$ Open each unpaid bill for the vendor and change the terms to NET $15.$

D$.$ In the ALL LISTS area, go to the TERMS list. Add the term "NET $15"$ to the list.

First name $($multiple$)$

Last name $($multiple$)$

Display name$($unique$)$

Company $($unique$)$