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Microsoft

MB-800 · Question #285

Drag and Drop Question A company is implementing Business Central. The finance manager must be able to streamline the process of recording customer payments. You need to recommend a quick and easy met

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Financial management

Question

Drag and Drop Question A company is implementing Business Central. The finance manager must be able to streamline the process of recording customer payments. You need to recommend a quick and easy method to process customer payments from the Customer Registration page. Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Answer:

Exhibit

MB-800 question #285 exhibit

Answer Area

Drag items

Open the Register Customer Payments page from the Customer List page.Confirm bank account information.Access the cash receipt journals to review or process payments.Mark each invoice as paid.Adjust amounts if required.Post payments.

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Topics

#customer payments#cash receipts#payment processing#customer ledger
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