Daily Assessment 13:What is the purpose of entering historical invoices and payments for suppliers 1. all choices listed are correct 2. to total all purchases for the supplier this year 3. to allow tracking of discounts taken 4. to allow the supplier balance field to be updated Daily Assessment 14:Before closing the books for a fiscal period, you should print - 1. all the reports in the financials section of the reports menu 2. reports that provide sufficient detail to create new company files if necessary 3. all of the management reports for the business 4. all the reports available through Sage 50 Accounting