Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?

Question

Options

• ACreate an additional field in the coding block called Check.
• BUse the payment method for checks.
• CUse the payment term for checks.
• DCustomize a line item report that filters data according to the text field, and instruct users to enter the

• A
  6% (2)
• B
  79% (27)
• C
  12% (4)
• D
  3% (1)

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