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True/False Question 3.1 Answered A vendor can have default accounts for Expense and HST set up in the vendor Options window. True B False
True/False Question 3.1 Answered A vendor can have default accounts for Expense and HST set up in the vendor Options window. True B False True/False Question 3.2 Answered Your answer Resubmit When recording an invoice from a Pay Later vendor in the PAYABLES module, the credit is always to Accounts Payable. True B False Your answer
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