Congratulations on completing Miscellaneous Billing training! Now that you've been introduced to basics of this module, you should be able to pass with 80% or better accuracy.
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Late fees.
Finance charges.
Both A & B
None of the above.
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Recurring invoices.
Contacts.
History.
User-defined fields.
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Miscellaneous Billing Open Invoice Report.
Miscellaneous Billing Customer Balance Report.
Miscellaneous Billing Revenue Summary Report.
Miscellaneous Billing Balance Sheet.
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The sum for each customer on the invoice.
The sum of the amounts for each billing code on the invoice.
The totals for each invoice type.
Any of the Above.
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Customers.
Invoice.
Billings by Invoice Type.
Vendor.
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Reversal of a transaction.
Adjustment on a paid invoice.
Refunding of a customer's undesignated balance.
All of the above.
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Microsoft Word.
Microsoft Excel.
Lotus Notes.
HTML.
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The vendor list which used in Accounts Payable, may also be used as the Miscellaneous Billing customer list.
If a customer pays their Miscellaneous Billing invoice, the receipt is taken in through Revenue Collections.
Any payment code can be used with Miscellaneous Billing.
None of the above are true.
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Financial Management > Miscellaneous Billing > Bad Debt.
Financial Management > Miscellaneous Billing > Adjustments.
Maintenance > Financial Management > Miscellaneous Billing > Adjustment Types.
Maintenance > Financial Management > Miscellaneous Billing > Invoice Types.
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Quiz Review Timeline (Updated): Jul 31, 2023 +
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