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Topic starter
19/10/2022 2:05 am
A customer owes two vendors $500 each for services performed. The customer wants to post a lump sum of $1,000 to a bank to cover the payments.
You need to be able to track vendor payments individually.
Which feature should you recommend?
- A . Ledger setup
- B . Journal voucher
- C . Bank reconciliation
Suggested Answer: B