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.