$$ Q$-7-3$c$.$ Accounts Receivable Which of the following is the best way for a user to determine payment terms for a specific customer? $$ Q$-7-3$c$.$ Accounts Receivable Which of the following is the best way for a user to determine payment terms for a specific customer? Choose the correct answer Open the All Sales page $->$ locate the latest invoice for the customer $->$ drill down to the invoice and observe the entry in the Open the Invoices page $->$ locate the latest invoice for the customer $->$ drill down to the invoice and observe the entry in the Open the Chart of Accounts page $->$ drill down to the activity in the Accounts Receivable account $->$ scan the list to locate the Open the Customers page $->$ locate the customer from the list and drill down to the Customer window for this specific customer.