It is for SAGE 300 2017.

No worries, take your time!

It is software.

Just try what you can only. Thanks!

Review Questions D 1. Describe the three methods for recording payments in the Accounts Payable module. 2. Describe the four payment transaction types that are available for entering payments in the Payment Entry form. 3. What information is displayed when you choose Select Mode when selecting documents for payment? 4. If a discount is not available for a payment based on the discount date, can you still enter the discount? If so, how? 5. What types of documents can be applied against documents using the Apply Document Transaction Type? 6. What information is entered for a miscellaneous payment? 7. Explain how you can view transactions that have been applied against other transactions in the Vendor Activity icon