Question
Hi i have two questions about Sage system study: 1) If a discount is not available for a payment based on the discount date, can
Hi i have two questions about Sage system study:
1) If a discount is not available for a payment based on the discount date, can you still enter the discount?If so, how?
2) List the steps to view, using Vendor Activity window, a cheque that was issued to a pay a vendor invoice in the Accounts Payable module. in point form?
Many thanks
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Financial Accounting and Reporting
Authors: Barry Elliott, Jamie Elliott
17th edition
978-0273778172, 027377817X, 978-1292080505
