12.8k views
0 votes
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
by
8.1k points

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
by
8.4k points

No related questions found

Welcome to QAmmunity.org, where you can ask questions and receive answers from other members of our community.