If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

Question

Accepted Answer

C. The vendor number must be entered in the customer account or the customer number must D. The "Clearing with Vendor" field must be selected in the customer account, and the

Answer

A. The payment program must be set up to allow debit checks for vendors and credit checks

Answer

B. The vendor and the customer must be assigned to the same group account.

If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

Question

Options

How the community answered

Community Discussion