In the A/P Payment Entry form, what does the Transaction Type, Apply Document do? Group of answer
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In the A/P Payment Entry form, what does the Transaction Type, Apply Document do? Group of answer choices Allows you to enter a payment before the invoice is received. Enter a payment from a vendor that has not yet been set up. Applies a posted prepayment or credit note against an invoice, debit note, or interest charge. Pays the outstanding amount in a vendor account.
Related Book For
Integrated Accounting
ISBN: 978-1285462721
8th edition
Authors: Dale A. Klooster, Warren Allen, Glenn Owen
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