sage 50 accounting will print cheques to supplier payments if you use pre-printed forms.

a-True

b-False

7-in the payments window, discounts aviailable will be automatically calculated by the system according to the date of the payment transaction.

a- True

b-False

8- payments to suppliers must be made chronologically according to the date of the invoice.

a-True

b-False

9- The two steps required for adjusting an invoice are looking up the invoice, and then adjusting it.

a-True

b-False

11- when you enter a prepayments to a supplier, you can apply that amount to any invoice from that supplier.

a- true

b- False