What is the default aging interval for invoices listed

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Reference no: EM132915222

Problem 1: What is the default aging interval for invoices listed in the Accounts Payable Aging Report?

a. 30 days

b. 90 days

c. 120 days

d. 60 days

Problem 2: To open the original transaction from a report such as the Vendor Balance Detail Report:

a. Select the transaction and press Insert on the keyboard

b. Double-click on the transaction line

c. Select the transaction and press Ctrl + T

d. Right-click on the transaction line and choose Open

Problem 3: What is the keyboard shortcut to open the Create Invoices form?

a. Ctrl + C

b. Ctrl + I

c. Alt + C

d. Ctrl + V

Problem 4: Which form should be used to record customer payments on a previously entered invoice?

a. Sales Receipt

b. Sales Deposits

c. Invoice Payments

d. Receive Payments

Problem 5: When a customer payment amount is entered, how is the amount applied to outstanding invoices by default?

a. Spread evenly among all invoices

b. Applied to the most recent invoice first

c. Applied to the oldest invoice first

d. Applied to the largest invoice first

Reference no: EM132915222

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