Melanie from Industrial Cranes Ltd. received a cash payment from a customer for 1200 for an invoice for 2000. How should she record this partial payment in the system?

Question

Options

• ASelect the invoice and change the total payment amount from 2000 to 1200 to reflect a
• BSelect the invoice and enter the amount of 1200 in the Payment Means window.
• CCheck the box 'Payment on Account' to enter a partial payment.
• DOpen the invoice document and enter the 1200 in the Applied Amount field in the invoice.

• A
  76% (34)
• B
  7% (3)
• C
  2% (1)
• D
  16% (7)

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