Question 2

A client is using the Sales on Account workflow. Instead of receiving a payment against the invoice, they add a new deposit categorized to an income account.

What 2 problems will this cause?

(Select all that apply)

• They will create duplicate expenses
• Their Accounts Receivable balance will not be accurate
• The income account will show duplicate income
• The income will not be recorded
• Their Accounts Payable balance will not be accurate