1. Which of the following is not one of the items contained in the vendor’s file?
a. vendor tax ID
b. payment terms 

c. credit limit

d. credit card information

2. Can you enter a new vendor in the Enter Bills window? If yes, how? If no, what must you do?
a. Yes, you can click < Add New > at the VENDOR drop-down list.
b. Yes, you can click Ctrl + N while in the Enter Bills window.
c. No, you must return to the Vendor Center to add the vendor.
d. No, you must go back to New Company Setup to add a new vendor.

Answer rating: 100% (QA)

Solution Answer 1 The correct answer is credit card information ... View the full answer