Question: Question 2 4 1 pts From the list below, which is NOT a way of adjusting a purchase invoice? Right click the vendor record and

Question 24
1 pts
From the list below, which is NOT a way of adjusting a purchase invoice?
Right click the vendor record and click Adjust Invoice
Open the invoice to adjust in the Purchases Journal and click Adjust Invoice from the Purchase menu
Go to the Payables page and select Adjust Invoice from the Purchase Invoices dropdown
Open the invoice to adjust in the Purchases Journal and click Adjust Invoice from the toolbar
Question 2 4 1 pts From the list below, which is

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