After you have recorded the given transactions in Sage 50, Roderigo asks you to perform the following steps in Sage 50 and then identify the name of the window that appears after those steps have been completed:

1. On the navigation bar, click Customers & Sales.

2. In the Customers & Sales Tasks section, click the Sales Invoices icon.

3. Select the New Sales Invoice option from the drop down list that appears next to the Sales Invoices icon

The name of the window that appears after the above steps are performed is:

A. Add New Invoice

B. New Sales Invoice

C.Sales/Invoicing

D. Sales Invoice