Microsoft
MB-800 · Question #42
Drag and Drop Question You complete Payment Registration setup. The following options are enabled: - Use this account as default - Auto Fill Date received You need to process a single full payment…
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Financial management
Question
Drag and Drop Question You complete Payment Registration setup. The following options are enabled: - Use this account as default - Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration. What 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
Options
- Action1In the Date Received field, enter the date when the payment was made
- Action2In the Amount Received field, enter amounts
- Action3Select the Payment Made option for lines that represent the second invoice
- Action4Select Post Payments
- Action5Open Payment Registration
- Action6Select the Payment Made option for lines that represent the first invoice
- Action7Select Post As Lump Payment
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Topics
#payment registration#customer payments#cash receipts#invoice application