Question: 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
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.
Step by Step Solution
There are 3 Steps involved in it
In the AP Payment Entry form the Transaction Type Apply Document typically allows you ... View full answer
Get step-by-step solutions from verified subject matter experts
