Questions on Sage 50
(Q=212.F.EM.P1.Q2)
After you have recorded the given transactions in Sage 50, Celia asks you to perform the following steps in Sage 50 and then identify the name of the window that appears after those steps have been completed:
1. On the navigation bar, click Customers & Sales.
2. In the Customers & Sales Tasks section, click the Sales Invoices icon.
3. Select the New Sales Invoice option from the drop down list that appears next to the Sales Invoices icon.
The name of the window that appears after the above steps are performed is:
New Sales Invoice
Sales Invoice
Add New Invoice
Sales/Invoicing
(Q=212.F.EM.P2.Q1)
Celia wants to know how you recorded the part cash and part credit purchase that occurred during the beginning of May in Sage 50.
Celia asks which of the following shows the correct series of actions to open a Sage 50 window that must be used to record the above transaction:
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