Which transaction will be included when selecting transactions of specified customers in the Create
Balance Forward Billing Program?
A.
Transactions that have a Bill Type of Imported
B.
Transactions that were included on a previous Balance Forward Bill
C.
Transactions that have the selected payment terms
D.
Transactions that have the Print Option set to Do Not Print
Explanation:
In the Trans and Customers Tab, check ‘Show Billing Number’.
Once done, create a transaction with the same customer. The important point to note here is to
have the transaction with the same Payment Term. The payment term should be the one attached
with the Billing Cycle. Also, ensure that the transaction has the Print option (More tab) set to ‘Print’.
The transactions marked with ‘Do Not Print’ are not included in the Balance Forward Billing program.
Incorrect:
D: The transactions marked with ‘Do Not Print’ are not included in the Balance Forward Billing
program