question archive 1)Prior to approving a vendor's invoice for payment, the invoice, receiving ticket, and _______________ order should be compared? 2)Where can you view AND edit journal entries? A) Balance Sheet Standard B) Make General Journal Entry window C) Custom Transaction Detail Report
1)Prior to approving a vendor's invoice for payment, the invoice, receiving ticket, and _______________ order should be compared? 2)Where can you view AND edit journal entries? A) Balance Sheet Standard B) Make General Journal Entry window C) Custom Transaction Detail Report
Subject:BusinessPrice: Bought3
1)Prior to approving a vendor's invoice for payment, the invoice, receiving ticket, and _______________ order should be compared?
2)Where can you view AND edit journal entries?
A) Balance Sheet Standard
B) Make General Journal Entry window
C) Custom Transaction Detail Report
