When recording a customer payment in the Receive Payments window, which account should you select in the Deposit To fiel
Posted: Tue Jul 05, 2022 11:49 am
When recording a customer payment in the Receive Paymentswindow, which account should you select in the Deposit To field inorder to later group multiple payments for deposit to the bank?
A. Cost of Goods Sold.
B. Accounts Receivable.
C. Undeposited Funds.
D. Checking account.
A. Cost of Goods Sold.
B. Accounts Receivable.
C. Undeposited Funds.
D. Checking account.