Bookkeeping And Accounting Basics! Trivia Quiz

Post

Received On Account

Payments

Customers

Post payment to customers accounts and not disburse.

Post payment and apply to the oldest invoices.

Post payments and disburse to specific invoices.

All the above.

Main tab

AR Summary tab

Create Disbursements tab

None of the Above

Fetch & Apply

Fetch All Credits

Committ Disbursements

Fetch All

Create Payment > Fetch ALL > (double click) on line item to apply > COMMITT DISBURSEMENTS button

Create Payment > COMMITT DISBURSEMENTS button > Fetch ALL > (double click) on line item to apply

COMMITT DISBURSEMENTS button > Create Payment > Fetch ALL > (double click) on line item to apply

Fetch ALL > (double click) on line item to apply > COMMITT DISBURSEMENTS button > Create Payment