answer both questions

Paste BIU x | A-ona- Normal 1 No Spac... Heading 1 Editing Dictate 211 Paragraph Clipboard Font Styles Voice 5 The system allows duplicate sales invoice numbers to be saved for the same customer. True False Mark for follow up Question 13 of 75. When you access Tasks>Finance Charge, what is the default date on the Calculate Finance Charges window? Invoice Date Last day of the current accounting period Sage 50 System Date First day of the current accounting period Mark for follow up Focus AA Page 35 of 35 4611 words o w O Type here to search o e