about Sage50 Complete Accounting software application

Question 12 Not yet answered Marked out of 6.00 Flag question To boost is sales the company is increasing its discount percentage for early payment from 2% to 5%. Where do you think this change should be updated? a. None of the above O b. Options - Maintain Global Options C. Customers & Sales - Customers View and Edit Customers d. Customers & Sales Customers Set up Customer Defaults e. Customers & Sales Customers Set up a new Customer Question 11 Not yet answered Marked out of 6.00 P Flag question The company just received cash for a sales invoice it has issued a few days ago. The company will record this transaction using: a. Customers & Sales - Receive Money Receive Money from Customer O b. Customers & Sales - Sales Orders - New Sales Order C. None of the above O d. Customers & Sales - Sales Invoices New Sales Invoice O e. Customers & Sales - Bank Deposits New Bank Deposit Question 10 Not yet answered Marked out of 6.00 Flag question The company just received the bill for some items it has purchased on credit. There is no purchase order related to this purchase. The company will record this transaction using: Vendors & Purchases - Purchase Orders New Purchase Order O b. Vendors & Purchases -- Pay Bills - Pay Bill O c. None of the above O d. Vendors & Purchases - Enter Bills New Bill Vendors & Purchases Write Checks New Check Question 5 Not yet answered Marked out of 5.00 Flag question On March 12, 2022, the company sold some items on credit and issued an invoice to the customer. There is a Sales Order in the system related to this sale. While recording this transaction we should select the "Apply to Sales" option. A.00 . Select one: True False