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What must you select from the action column in the customers center?

A) Receive Payment
B) Create Invoice
C) Make Deposit
D) Write Checks

User Hrust
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1 Answer

4 votes

Final answer:

To choose an action in the customers center, one must decide based on the financial transaction required: Receive Payment for received funds, Create Invoice for billing, Make Deposit for bank deposits, or 'Write Checks' for check payments.

Step-by-step explanation:

When deciding what to select from the action column in the customers center, it depends on the specific task you need to perform with regard to customer transactions.

  • Receive Payment: This option is used when you need to record a payment received from a customer for a service or product already invoiced.
  • Create Invoice: Use this when you need to bill a customer for goods or services provided.
  • Make Deposit: This selection is for when you want to deposit payments or other funds into the bank.
  • Write Checks: This would be chosen if you need to pay for expenses or reimbursements via check.

User Emanuele Mazzoni
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