Question: Question 11 A client is using the Sales on Account workflow. Instead of receiving a payment against the invoice, they add a new deposit categorized

 Question 11 A client is using the Sales on Account workflow.

Question 11 A client is using the Sales on Account workflow. Instead of receiving a payment against the invoice, they add a new deposit categorized to an income account. What 2 problems will this cause? (Select all that apply) They will create duplicate expenses Their accounts receivable balance will not be accurate The income account will show duplicate income The income will not be recorded Their accounts payable balance will not be accurate

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