 |
| 1 | |
The Maintain Customer/Prospects window allows the user to keep track of the following information: |
| | A) | Customer address/billing information. |
| | B) | Customer shipping, pricing and terms. |
| | C) | Customer sales history. |
| | D) | Customer balances. |
| | E) | All of the above. |
|
|
|
| 2 | |
When printing customer sales invoices, the choice of sales invoice forms includes: |
| | A) | Invoice. |
| | B) | Packing slip. |
| | C) | Invoice w/Freight. |
| | D) | Service Invoice. |
| | E) | All of the above. |
|
|
|
| 3 | |
From the Navigation Bar make the following selections to record a cash sale: |
| | A) | Vendors & Purchases page, click on the Pay Bill icon and select Pay Bill. Then, apply to invoices/Record cash sale |
| | B) | Customers & Sales page, click on the Customers icon and select New Customer. |
| | C) | Customers & Sales page, click on the Receive Money icon and select Receive Money from Customer. Then, type transaction date in deposit ticket ID field, Apply to revenues, record cash sale. |
| | D) | Customers & Sales page, click on the Receive Money icon and select View and Edit Payments Received. Then, apply to invoices/Record cash sale. |
| | E) | None of the above. |
|
|
.