Question: Recording a payment received before creating an invoice is one method of tracking customer prepayments. This method uses the Receive Payment screen to enter the

Recording a payment received before creating an invoice is one method of tracking customer prepayments. This method uses the Receive Payment screen to enter the deposit without applying it to an invoice because the related invoice is not yet created. What is the result of this? A positive A/P balance A negative A/P balance A positive A/R balance A negative A/R balance

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