Question

AaBbCcDc Paste BIUab x, x' AO-A- AaBbCcDc AaB 11 No Spac... Heading 1 TT Normal Editing Dictate Sensitivi - 93 21 Paragraph Clipboard Font Styles Voice Sensitiv Question 10 of 75. Which of the following are the steps to process a customer refund? (Select all that apply) Create a refund check for the amount due Create a zero-dollar receipt by applying the credit memo to the refund check LL LLL Create an unapplied credit memo for the amount due to the customer. Apply the credit memo to the paid invoice Mark for follow up Question 11 of 75. You can alter the details of a prepayment, such as cash account, after the prepayment has been applied to an outstanding sales invoice. True False Focus FA Page 34 of 35 Mark for follow up 4611 words DS LO Type here to search w 0 B 4:17 7/31/2

it's a Sage 50 question

Answer 1

The steps involved in processing a customer refund in Sage 50 are:

Create a refund check for the amount due

Create a zero-dollar receipt by applying the credit memo to the refund check

Apply the credit memo to the paid invoice